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 #0265939

            Debug Info for Invoice 875:

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

            Items: 23 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="ROSE & CROWN (NP)" | Total=282.85

Invoice Information

Invoice Number: 0265939
Invoice Date: 2026-06-17
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:52
VAT Number: GB 220 4302 31
PO Number: 00000265939

Financial Summary

Subtotal: GBP 251.77
Total Discount: GBP 0.00
Tax Total: GBP 31.08
Grand Total: GBP 282.85

Seller Information

Booker Limited

Branch 266, Ravens Way, Crow Lane Ind Est, Gt Billing, Northampton, NN3 9UD

01604 787707

Tax ID: GB 220 4302 31

Buyer Information

ROSE & CROWN (NP)

Silver Street, Newport Pagnell, Buckinghamshire, MK16 0EG

07711886240