Invoice Details

Client Name Mismatch

The selected client "FOR06 - Foresters Arms" does not match the invoice buyer "THE FORESTERS ARMS".

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

Invoice #0527432

            Debug Info for Invoice 922:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Booker Limited" | Buyer="THE FORESTERS ARMS" | Total=28.45

Invoice Information

Invoice Number: 0527432
Invoice Date: 2026-06-20
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 13:13
VAT Number: 08 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 28.45
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 28.45

Seller Information

Booker Limited

Edison Road, Elms Ind Est, Bedford, MK41 0HU

01234 353243

Tax ID: 08 220 4302 31

Buyer Information

THE FORESTERS ARMS

41 UNION STREET, BEDFORD, MK40 2SF

01234 631701

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions