Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "None".

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

Invoice #079821

            Debug Info for Invoice 1580:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="5904 Richmond" | Buyer="NULL" | Total=6.0

Invoice Information

Invoice Number: 079821
Invoice Date: 2026-07-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 13:06
VAT Number: 493607660
PO Number: N/A

Financial Summary

Subtotal: GBP 6.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 6.00

Seller Information

5904 Richmond

16/17 George Street, Postcode TW9 1JS

020 3518 8716

Tax ID: 493607660

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions