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 #29D2-1PG4-3054-ALQ5

            Debug Info for Invoice 1240:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=9.25

Invoice Information

Invoice Number: 29D2-1PG4-3054-ALQ5
Invoice Date: 2026-05-13
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 17:23
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 10.75
Total Discount: GBP 1.50
Tax Total: GBP 0.00
Grand Total: GBP 9.25

Seller Information

TESCO

Hove Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions