Invoice Details

Client Name Mismatch

The selected client "DRA03" does not match the invoice buyer "None".

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

Invoice #1LP9-1M2Y-Q057-OHGR

            Debug Info for Invoice 1017:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=16.9

Invoice Information

Invoice Number: 1LP9-1M2Y-Q057-OHGR
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 18:33
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 16.90
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 16.90

Seller Information

TESCO

Leamington Spa Parade Express

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions