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 #0221013

            Debug Info for Invoice 2396:

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

            Items: 41 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="Jolly Coopers Wardhedges" | Total=630.93

Invoice Information

Invoice Number: 0221013
Invoice Date: 2026-07-08
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:36
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 589.25
Total Discount: GBP 0.00
Tax Total: GBP 41.68
Grand Total: GBP 630.93

Seller Information

Booker Limited

Branch 329, 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