Invoice Details

Client Name Mismatch

The selected client "BUR02 - The Burford Distilling Company Ltd" does not match the invoice buyer "Retail Customer".

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

Invoice #7262

            Debug Info for Invoice 2577:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Our Coop" | Buyer="Retail Customer" | Total=18.5

Invoice Information

Invoice Number: 7262
Invoice Date: 2026-07-06
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 07:04
VAT Number: 508 037 563
PO Number: N/A

Financial Summary

Subtotal: GBP 15.42
Total Discount: GBP 0.00
Tax Total: GBP 3.08
Grand Total: GBP 18.50

Seller Information

Our Coop

Central House, Queen Street, Lichfield, WS13 6QD

0800 1382909

Tax ID: 508 037 563

Buyer Information

Retail Customer

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions