Invoice Details

Client Name Mismatch

The selected client "DRA03" does not match the invoice buyer "Drawing Board - The Camo Company Limited".

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

Invoice #W-ARI1247014

            Debug Info for Invoice 1005:

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

            Items: 17 | Taxes: 1

            Raw Data: Seller="Wellocks" | Buyer="Drawing Board - The Camo Company Limited" | Total=204.41

Invoice Information

Invoice Number: W-ARI1247014
Invoice Date: 2026-06-22
Due Date: 2026-07-13
Currency: GBP
Processed On: 2026-06-30 18:31
VAT Number: GB166860044
PO Number: COS-COS-6/21/2026 12:43:24 PM-53

Financial Summary

Subtotal: GBP 204.41
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 204.41

Seller Information

Wellocks

Unit 4 Pendleside, Lomeshaye Industrial Estate, Nelson, Lancs, BB9 6SH

01282 602988

sales@wellocks.co.uk

Tax ID: GB166860044

Buyer Information

Drawing Board - The Camo Company Limited

18 Newbold Street, Leamington Spa, Warks, CV32 4HN