Invoice Details

Client Name Mismatch

The selected client "OLD09 - Old Castle Hotel" does not match the invoice buyer "MUNNS - THE OLD CASTLE HOTEL".

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

Invoice #037

            Debug Info for Invoice 760:

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

            Items: 12 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MUNNS - THE OLD CASTLE HOTEL" | Total=59.97

Invoice Information

Invoice Number: 037
Invoice Date: 2026-06-04
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 14:00
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 56.27
Total Discount: GBP 0.00
Tax Total: GBP 18.48
Grand Total: GBP 59.97

Seller Information

Booker Limited

140 Cumberland Drive, Granby Ind Est, Weymouth, Dorset, DT4 9TB

013

Tax ID: GB 220 4302 31

Buyer Information

MUNNS - THE OLD CASTLE HOTEL

5 SUDAN ROAD, WEYMOUTH, DORSET, DT4 9LB

07954570316