Invoice Details

Client Name Mismatch

The selected client "Carry On Campers Limited" does not match the invoice buyer "Carry On Campers".

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

Invoice #LKI-68586

            Debug Info for Invoice 1497:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="LK Performance Ltd" | Buyer="Carry On Campers" | Total=972.0

Invoice Information

Invoice Number: LKI-68586
Invoice Date: 2026-03-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-03 20:25
VAT Number: GB943799565
PO Number: N/A

Financial Summary

Subtotal: GBP 810.00
Total Discount: GBP 58.15
Tax Total: GBP 162.00
Grand Total: GBP 972.00

Seller Information

LK Performance Ltd

Spenbeck Business Park, Cleckheaton, BD19 4EW, United Kingdom

01274 936040

wheels@lkperformance.co.uk

Tax ID: GB943799565

Buyer Information

Carry On Campers

4 Whitwell Drive, Elland, West Yorkshire, HX59EE, United Kingdom

07598842244

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions