Invoice Details

Client Name Mismatch

The selected client "ROS12 - Rose & Crown" does not match the invoice buyer "ROSE & CROWN (NP)".

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

Invoice #00000267410

            Debug Info for Invoice 872:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Booker Limited" | Buyer="ROSE & CROWN (NP)" | Total=54.47

Invoice Information

Invoice Number: 00000267410
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:51
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 54.47
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 54.47

Seller Information

Booker Limited

Equity House, Irthlingborough Road, Wellingborough, Northants NN8 1LT

01933 371000

Tax ID: GB 220 4302 31

Buyer Information

ROSE & CROWN (NP)

SILVER STREET, NEWPORT PAGNELL, MK16 0EG, BUCKINGHAMSHIRE

07711886240

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions