Invoice Details

Client Name Mismatch

The selected client "JOL08 - Jolly Coopers" does not match the invoice buyer "Jolly Coopers Wardhedges Limited".

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

Invoice #SI000219522

            Debug Info for Invoice 13:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Wells & Co." | Buyer="Jolly Coopers Wardhedges Limited" | Total=311.18

Invoice Information

Invoice Number: SI000219522
Invoice Date: 2026-05-29
Due Date: 2026-06-12
Currency: GBP
Processed On: 2026-06-24 12:44
VAT Number: GB365959691
PO Number: SO00075887

Financial Summary

Subtotal: GBP 259.32
Total Discount: GBP 0.00
Tax Total: GBP 51.86
Grand Total: GBP 311.18

Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

Jolly Coopers Wardhedges Limited

The Jolly Coopers, Wardhedges, Flitton, Bedford, Bedfordshire MK45 5ED

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions