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Client Name Mismatch

The selected client "BEL16 - Amberwood, Christchurch" does not match the invoice buyer "KASACOD LIMITED".

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

Invoice #PSI498173

Debug Info for Invoice 1538:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 20 | Taxes: 2
Raw Data: Seller="HALL & WOODHOUSE" | Buyer="KASACOD LIMITED" | Total=2254.9
Invoice Information
Invoice Number
PSI498173
Invoice Date
2026-06-29
Due Date
2026-07-06
Currency
GBP
Processed On
2026-07-06 12:41
VAT Number
GB 185 6836 17
PO Number
SO269933
Financial Summary
Subtotal
GBP 1879.08
Total Discount
GBP 0.00
Tax Total
GBP 375.82
Grand Total
GBP 2254.90
Seller Information

HALL & WOODHOUSE

The Brewery, Blandford St Mary, DT11 9LS, DORSET

01258 452141

Tax ID: GB 185 6836 17

Buyer Information

KASACOD LIMITED

AMBERWOOD, 154 Ringwood Road, Walkford, Christchurch, BH23 5RQ

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