Invoice Details

Client Name Mismatch

The selected client "FOX10 - Fox & Hounds, Egham" does not match the invoice buyer "LE PONT LTD".

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

Invoice #0296954

            Debug Info for Invoice 617:

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

            Items: 10 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="LE PONT LTD" | Total=612.12

Invoice Information

Invoice Number: 0296954
Invoice Date: 2026-05-24
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 13:20
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 510.10
Total Discount: GBP 0.00
Tax Total: GBP 102.02
Grand Total: GBP 612.12

Seller Information

Booker Limited

Branch 351, 164-168 Windmill Road, Sunbury, Middlesex, TW16 7HB

01932 732200

Tax ID: GB 220 4302 31

Buyer Information

LE PONT LTD

Bishopsgate Road, Englefield Green, Egham, Surrey, TW20 OXU

01784433098

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions