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 #0327576

            Debug Info for Invoice 622:

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

            Items: 11 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="LE PONT LTD" | Total=490.42

Invoice Information

Invoice Number: 0327576
Invoice Date: 2026-06-03
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 415.26
Total Discount: GBP 0.00
Tax Total: GBP 75.16
Grand Total: GBP 490.42

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 0XU

01784433098