Invoice Details

Client Name Mismatch

The selected client "BUS01 - Bushel and Strike" does not match the invoice buyer "None".

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

Invoice #2DV3-10SV-4057-KW69

            Debug Info for Invoice 1328:

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

            Items: 4 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=10.75

Invoice Information

Invoice Number: 2DV3-10SV-4057-KW69
Invoice Date: 2026-06-27
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:05
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 11.00
Total Discount: GBP 0.25
Tax Total: GBP 0.00
Grand Total: GBP 10.75

Seller Information

TESCO

Royston Extra, Store: 3108

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions