Invoice Details

Client Name Mismatch

The selected client "STA05 - The Stags Head Limited" does not match the invoice buyer "STAGS HEAD DOD".

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

Invoice #3500207

            Debug Info for Invoice 886:

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

            Items: 30 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="STAGS HEAD DOD" | Total=402.57

Invoice Information

Invoice Number: 3500207
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:56
VAT Number: GB 220 4302 31
PO Number: 00093571686

Financial Summary

Subtotal: GBP 377.25
Total Discount: GBP 4.40
Tax Total: GBP 25.32
Grand Total: GBP 402.57

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

STAGS HEAD DOD

1 High Street, Great Doddington, Wellingborough, Northants, NN29 7TQ

01933 222316