Invoice Details

Client Name Mismatch

The selected client "THR01 - Three Conies" does not match the invoice buyer "None".

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

Invoice #6234

            Debug Info for Invoice 484:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Our COOP" | Buyer="NULL" | Total=3.8

Invoice Information

Invoice Number: 6234
Invoice Date: 2026-05-01
Due Date: 2026-05-01
Currency: GBP
Processed On: 2026-06-26 11:28
VAT Number: 508 037 563
PO Number: N/A

Financial Summary

Subtotal: GBP 3.80
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 3.80

Seller Information

Our COOP

Central House, Queen Street, Lichfield, WS13 6QD

0800 1382909

talktocoop.co.uk

Tax ID: 508 037 563

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions