Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "None".

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

Invoice #14431457

            Debug Info for Invoice 137:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="PIER ONE" | Buyer="NULL" | Total=14.4

Invoice Information

Invoice Number: 14431457
Invoice Date: 2026-03-05
Due Date: N/A
Currency: GBP
Processed On: 2026-06-02 13:19
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 12.00
Total Discount: GBP 0.00
Tax Total: GBP 1.54
Grand Total: GBP 14.40

Seller Information

PIER ONE

Buyer Information

None

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

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