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Client Name Mismatch

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

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

Date Range Issue

Invoice date (2014-01-26) is outside the fiscal year period (2025-01-24 to 2026-01-23).

Please verify the invoice date and fiscal year settings.

Invoice #99517

Invoice Information
Invoice Number
99517
Invoice Date
2014-01-26
Due Date
N/A
Currency
USD
Processed On
2026-01-23 13:04
VAT Number
ASTIN-27ABGCS6899H1ZJ
PO Number
N/A
Financial Summary
Subtotal
USD 2305.03
Total Discount
USD 0.21
Tax Total
USD 57.62
Grand Total
USD 2420.00
Seller Information

SUDARSHAN VEG PVT LTD

Sak1: kaka, Andhect(E). Mumba! 72

28525151,2851333

Tax ID: ASTIN-27ABGCS6899H1ZJ

Buyer Information

None

Tax ID: SAI-11517007000260

Invoice Items
17 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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