Invoice Details

Client Name Mismatch

The selected client "QUE10 - Queens Oak" does not match the invoice buyer "Tammie".

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

Invoice #423047

            Debug Info for Invoice 30:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Our coop" | Buyer="Tammie" | Total=16.5

Invoice Information

Invoice Number: 423047
Invoice Date: 2026-06-13
Due Date: N/A
Currency: GBP
Processed On: 2026-06-24 13:05
VAT Number: 508 037 563
PO Number: N/A

Financial Summary

Subtotal: GBP 16.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 16.50

Seller Information

Our coop

Central House, Queen Street, Lichfield, WS13 6QD

0800 1382909

Tax ID: 508 037 563

Buyer Information

Tammie

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions