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Client Name Mismatch

The selected client "THR01 - Three Conies" does not match the invoice buyer "Membership No: 633174950214525515".

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

Invoice #8252

Debug Info for Invoice 477:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 12 | Taxes: 1
Raw Data: Seller="Our Coop" | Buyer="Membership No: 633174950214525515" | Total=24.59
Invoice Information
Invoice Number
8252
Invoice Date
2026-05-09
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 11:27
VAT Number
508 037 563
PO Number
N/A
Financial Summary
Subtotal
GBP 24.59
Total Discount
GBP 0.46
Tax Total
GBP 0.00
Grand Total
GBP 24.59
Seller Information

Our Coop

Central House, Queen Street, Lichfield, WS13 6QD

0800 1382909

Tax ID: 508 037 563

Buyer Information

Membership No: 633174950214525515

Invoice Items
12 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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