Debug Info for Invoice 1057:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 5 | Taxes: 1
Raw Data: Seller="Happy House Refills - Newlyn & P2 Gallenis - Cleaning & Toiletries" | Buyer="Fran" | Total=60.75
Invoice Information
- Invoice Number
- 47/4-2026
- Invoice Date
- 2026-04-14
- Due Date
- N/A
- Currency
- GBP
- Processed On
- 2026-07-01 08:58
- VAT Number
- N/A
- PO Number
- N/A
Financial Summary
- Subtotal
- GBP 60.75
- Total Discount
-
GBP 0.00
- Tax Total
- GBP 0.75
- Grand Total
- GBP 60.75
Happy House Refills - Newlyn & P2 Gallenis - Cleaning & Toiletries