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 #9709

            Debug Info for Invoice 2688:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Our Coop - Bakery On" | Buyer="Retail Customer" | Total=6.34

Invoice Information

Invoice Number: 9709
Invoice Date: 2026-06-21
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 10:31
VAT Number: 508 037 563
PO Number: N/A

Financial Summary

Subtotal: GBP 6.34
Total Discount: GBP 0.20
Tax Total: GBP 0.00
Grand Total: GBP 6.34

Seller Information

Our Coop - Bakery On

Central House, Queen Street, Lichfield, WS13 6QD

0800 1382909

Tax ID: 508 037 563

Buyer Information

Retail Customer

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions