Invoice Details

Client Name Mismatch

The selected client "INN0300 - The Poole Arms" does not match the invoice buyer "None".

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

Invoice #7385

            Debug Info for Invoice 1446:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Sainsbury's Supermarkets Ltd" | Buyer="NULL" | Total=3.96

Invoice Information

Invoice Number: 7385
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-03 12:35
VAT Number: 660 4548 36
PO Number: N/A

Financial Summary

Subtotal: GBP 3.96
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 3.96

Seller Information

Sainsbury's Supermarkets Ltd

33 Charterhouse Street London EC1M 6HA

01202 682426

Tax ID: 660 4548 36

Buyer Information

None

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions