Invoice Details

Client Name Mismatch

The selected client "GRE07-Greys Brighton" does not match the invoice buyer "None".

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

Invoice #20260601/1010/62/169

            Debug Info for Invoice 1229:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="IKEA UK" | Buyer="NULL" | Total=15.5

Invoice Information

Invoice Number: 20260601/1010/62/169
Invoice Date: 2026-06-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 17:21
VAT Number: 527773320
PO Number: N/A

Financial Summary

Subtotal: GBP 12.92
Total Discount: GBP 0.00
Tax Total: GBP 2.58
Grand Total: GBP 15.50

Seller Information

IKEA UK

IKEA Brighton, ikea.co.uk/brighton

Tax ID: 527773320

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions