Invoice Details

Client Name Mismatch

The selected client "COL01 - Colonel Fawcett" does not match the invoice buyer "Colonel Fawcett".

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

Invoice #3587541

            Debug Info for Invoice 95:

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

            Items: 23 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="Colonel Fawcett" | Total=841.28

Invoice Information

Invoice Number: 3587541
Invoice Date: 2026-01-16
Due Date: N/A
Currency: GBP
Processed On: 2026-03-19 11:48
VAT Number: GB 220 4302 31
PO Number: 00091850668

Financial Summary

Subtotal: GBP 722.18
Total Discount: GBP 11.90
Tax Total: GBP 119.10
Grand Total: GBP 841.28

Seller Information

Booker Limited

Branch 561 St Pancras, 106 Camley Street, Elm Village, Camden, London, N1C 4PF

0207 3872585

Tax ID: GB 220 4302 31

Buyer Information

Colonel Fawcett

1 Randolph Street, NW1 0SS

02072679829