Invoice Details

Client Name Mismatch

The selected client "ADM01 - The Admiral" does not match the invoice buyer "ORIGINAL BEER HOUSE LIMIT".

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

Invoice #0401653

            Debug Info for Invoice 890:

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

            Items: 12 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="ORIGINAL BEER HOUSE LIMIT" | Total=330.26

Invoice Information

Invoice Number: 0401653
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 10:11
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 275.22
Total Discount: GBP 0.00
Tax Total: GBP 55.04
Grand Total: GBP 330.26

Seller Information

Booker Limited

BRANCH 533 BEDFORD, Edison Road, Elms Ind Est, Bedford, MK41 0HU

01234 353243

Tax ID: 197380

Buyer Information

ORIGINAL BEER HOUSE LIMIT

1 BROAD STREET, CLIFTON, SHEFFORD, BEDFORDSHIRE, SG17 5RJ

01462 811069

Tax ID: 723506113