Invoice Details

Client Name Mismatch

The selected client "FIR01 - The Station Tavern" does not match the invoice buyer "THE STATION HOTEL".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #3591451

            Debug Info for Invoice 518:

            Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True

            Items: 50 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="THE STATION HOTEL" | Total=1131.24

Invoice Information

Invoice Number: 3591451
Invoice Date: 2026-04-01
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:40
VAT Number: GB 220 4302 31
PO Number: 00092644825

Financial Summary

Subtotal: GBP 1015.28
Total Discount: GBP 19.24
Tax Total: GBP 115.96
Grand Total: GBP 1131.24

Seller Information

Booker Limited

Branch 329, Camford Way, Sundon Park Rd, Luton, LU3 3AN

01582 490537

Tax ID: GB 220 4302 31

Buyer Information

THE STATION HOTEL

146 Station Road, Woburn Sands, Milton Keynes, Bucks, MK17 8SG

01908 582495