Invoice Details

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Seller Information
Company: Co-operative Group Ltd
Address: 1 Angel Square, Manchester M60 0AG
Phone: N/A
Email: N/A
Tax ID: N/A
Buyer Information
Company: N/A
Address: N/A
Phone: N/A
Email: N/A
Tax ID: N/A
Invoice Details
Invoice Number: 5682
Invoice Date: February 21, 2026
Due Date: N/A
Currency: GBP
Upload Date: April 07, 2026 at 06:30 AM
Amount Summary
Subtotal: $12.55
Discount: $0.00
Tax Total: $0.00
Grand Total: $12.55
Sent to Xero: No
Invoice Items 6
Item Code Description Quantity Unit Price Tax Rate Tax Amount Total Price
N/A MERTNY VEGI SAUS 1.00 $2.75 0% $0.00 $2.75
N/A MORTNY VEGI SAUS 1.00 $2.75 0% $0.00 $2.75
N/A WARBTN MFFINS 1.00 $1.45 0% $0.00 $1.45
N/A CP IRR BTRMLK PA 1.00 $1.80 0% $0.00 $1.80
N/A CP RDY TO EAT AV 1.00 $1.90 0% $0.00 $1.90
N/A CP RDY TO EAT AV 1.00 $1.90 0% $0.00 $1.90