Invoice Details

Client Name Mismatch

The selected client "FIR02 - The Fir Tree" does not match the invoice buyer "None".

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

Invoice #3909-1ECA-H057-W5DN

            Debug Info for Invoice 1593:

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

            Items: 6 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=17.35

Invoice Information

Invoice Number: 3909-1ECA-H057-W5DN
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 13:08
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 17.35
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 17.35

Seller Information

TESCO

Woburn Sands Express

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions