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 #324Z-1Z0Z-L054-60B8

            Debug Info for Invoice 1238:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=12.0

Invoice Information

Invoice Number: 324Z-1Z0Z-L054-60B8
Invoice Date: 2026-05-11
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 17:22
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 22.25
Total Discount: GBP 10.25
Tax Total: GBP 0.00
Grand Total: GBP 12.00

Seller Information

TESCO

Hove Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions