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 #6290421072145900230626

            Debug Info for Invoice 1330:

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

            Items: 8 | Taxes: 0

            Raw Data: Seller="Sainsbury's Supermarkets Ltd" | Buyer="NULL" | Total=52.4

Invoice Information

Invoice Number: 6290421072145900230626
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:06
VAT Number: 660 4548 36
PO Number: N/A

Financial Summary

Subtotal: GBP 52.40
Total Discount: GBP 4.00
Tax Total: GBP 0.00
Grand Total: GBP 52.40

Seller Information

Sainsbury's Supermarkets Ltd

33 Charterhouse Street London EC1M 6HA

01462 482082

Tax ID: 660 4548 36

Buyer Information

None

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions