Invoice Details

Client Name Mismatch

The selected client "SWA06 - The Swan Inn" does not match the invoice buyer "SWANN HOSPITALITY LTD".

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

Invoice #3566715

            Debug Info for Invoice 864:

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

            Items: 14 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="SWANN HOSPITALITY LTD" | Total=290.78

Invoice Information

Invoice Number: 3566715
Invoice Date: 2026-06-25
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:19
VAT Number: GB 220 4302 31
PO Number: 00093654395

Financial Summary

Subtotal: GBP 274.52
Total Discount: GBP 20.84
Tax Total: GBP 16.26
Grand Total: GBP 290.78

Seller Information

Booker Limited

BRANCH 321, BLACKWATER WAY, ASH RD IND. EST., LOWER FARNHAM RD, ALDERSHOT, GU12 4DX

01252 313058

Tax ID: GB 220 4302 31

Buyer Information

SWANN HOSPITALITY LTD

SWAN INN, PETWORTH ROAD, CHIDDINGFOLD, GODALMING, SURREY, GU8 4TY

01428684688