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 #UK156801071781180261

            Debug Info for Invoice 1256:

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

            Items: 34 | Taxes: 1

            Raw Data: Seller="LIDL" | Buyer="NULL" | Total=83.03

Invoice Information

Invoice Number: UK156801071781180261
Invoice Date: 2026-06-29
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 06:50
VAT Number: GB350396892
PO Number: N/A

Financial Summary

Subtotal: GBP 83.03
Total Discount: GBP 1.46
Tax Total: GBP 0.00
Grand Total: GBP 83.03

Seller Information

LIDL

Ringwood

Tax ID: GB350396892

Buyer Information

None

Invoice Items

34 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

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