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Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "None".

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

Invoice #1268-6241-3007-7391

Debug Info for Invoice 162:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 1 | Taxes: 0
Raw Data: Seller="DVLA - Driver and Vehicle Licensing Agency" | Buyer="NULL" | Total=345.0
Invoice Information
Invoice Number
1268-6241-3007-7391
Invoice Date
2026-01-21
Due Date
N/A
Currency
GBP
Processed On
2026-03-24 13:45
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 345.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 345.00
Seller Information

DVLA - Driver and Vehicle Licensing Agency

United Kingdom

evl.feedback@dvla.gov.uk

Buyer Information

None

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