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 #3H09-17VG-0057-H4GT

            Debug Info for Invoice 1243:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=3.0

Invoice Information

Invoice Number: 3H09-17VG-0057-H4GT
Invoice Date: 2026-06-26
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 3.75
Total Discount: GBP 0.75 (20.00%)
Tax Total: GBP 0.00
Grand Total: GBP 3.00

Seller Information

TESCO

Hove Superstore 6919

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions