Invoice Details

Client Name Mismatch

The selected client "COC01 - The Cock" does not match the invoice buyer "THE COCK OBH LIMITED".

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

Invoice #0248044

            Debug Info for Invoice 2453:

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

            Items: 1 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="THE COCK OBH LIMITED" | Total=11.99

Invoice Information

Invoice Number: 0248044
Invoice Date: 2026-07-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 07:58
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 9.99
Total Discount: GBP 1.90
Tax Total: GBP 2.00
Grand Total: GBP 11.99

Seller Information

Booker Limited

Edison Road, Elms Ind Est, Bedford, MK41 0HU

01234 353243

Tax ID: GB 220 4302 31

Buyer Information

THE COCK OBH LIMITED

43 HIGH STREET, BALDOCK, HERTFORDSHIRE, SG7 6BG

07909127490

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions