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-ARI1258974

            Debug Info for Invoice 1007:

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

            Items: 13 | Taxes: 1

            Raw Data: Seller="Wellocks" | Buyer="Drawing Board, The Camo Company Limited" | Total=131.76

Invoice Information

Invoice Number: W-ARI1258974
Invoice Date: 2026-06-30
Due Date: 2026-07-21
Currency: GBP
Processed On: 2026-06-30 18:32
VAT Number: GB166860044
PO Number: COS-COS-6/29/2026 5:24:15 PM-94

Financial Summary

Subtotal: GBP 131.76
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 131.76

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