Invoice Details

Client Name Mismatch

The selected client "FOR07 - Foresters Arms" does not match the invoice buyer "None".

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

Invoice #6292128061069100250626

            Debug Info for Invoice 1254:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Sainsbury's Supermarkets Ltd" | Buyer="NULL" | Total=17.5

Invoice Information

Invoice Number: 6292128061069100250626
Invoice Date: 2026-06-25
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 06:50
VAT Number: 660 4548 36
PO Number: N/A

Financial Summary

Subtotal: GBP 31.00
Total Discount: GBP 13.50
Tax Total: GBP 0.00
Grand Total: GBP 17.50

Seller Information

Sainsbury's Supermarkets Ltd

33 Charterhouse Street London EC1M 6HA, RINGWOOD

01425 461619

Tax ID: 660 4548 36

Buyer Information

None

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions