Invoice Details

Client Name Mismatch

The selected client "JOL08 - Jolly Coopers" does not match the invoice buyer "JOLLY COOPERS WARDHEDGES".

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

Invoice #0309306

            Debug Info for Invoice 2390:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Booker Limited" | Buyer="JOLLY COOPERS WARDHEDGES" | Total=33.98

Invoice Information

Invoice Number: 0309306
Invoice Date: 2026-07-18
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:34
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 33.98
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 33.98

Seller Information

Booker Limited

BRANCH 329 LUTON, CAMFORD WAY, SUNDON PARK RD, LUTON, LU3 3AN

01582 490537

Tax ID: GB 220 4302 31

Buyer Information

JOLLY COOPERS WARDHEDGES

WARDHEDGES ROAD, FLITTON, BEDFORD, MK45 5ED

07986011027

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions