Invoice Details

Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "Smith Waters LLP".

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

Date Range Issue

Invoice date (2025-06-10) is outside the fiscal year period (2024-01-02 to 2025-01-01).

Please verify the invoice date and fiscal year settings.

Invoice #001

            Debug Info for Invoice 109:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Avinda Fernando" | Buyer="Smith Waters LLP" | Total=415.14

Invoice Information

Invoice Number: 001
Invoice Date: 2025-06-10
Due Date: N/A
Currency: GBP
Processed On: 2026-03-23 13:57
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 415.14
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 415.14

Seller Information

Avinda Fernando

8 Kenton Avenue, London, HA1 2BN

Buyer Information

Smith Waters LLP

4 Panton Street, London, SW1Y 4SW

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions