Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "None".

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

Invoice #*5388 C505/003/042

            Debug Info for Invoice 1024:

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

            Items: 76 | Taxes: 2

            Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=99.76

Invoice Information

Invoice Number: *5388 C505/003/042
Invoice Date: 2026-04-08
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 05:34
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 98.28
Total Discount: GBP 1.30
Tax Total: GBP 1.48
Grand Total: GBP 99.76

Seller Information

ALDI STORES

Unit 1C, Kingston

Buyer Information

None

Invoice Items

76 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

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