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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "None".

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

Date Range Issue

Invoice date (2024-11-24) is outside the fiscal year period (2025-01-24 to 2026-01-23).

Please verify the invoice date and fiscal year settings.

Invoice #SG-4102

Invoice Information
Invoice Number
SG-4102
Invoice Date
2024-11-24
Due Date
N/A
Currency
USD
Processed On
2026-01-23 15:02
VAT Number
27AQEPC7765L1ZF
PO Number
N/A
Financial Summary
Subtotal
USD 2118.65
Total Discount
USD 0.00
Tax Total
USD 381.36
Grand Total
USD 2500.01
Seller Information

NEW MILAN APPLAINCES NX

SHOP NO 16. MOTIBHAI TOWER, BAZAR PETH, BADLAPUR (W)

9359509489

Tax ID: 27AQEPC7765L1ZF

Buyer Information

None

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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