Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Bramble & Sons Retail Group".

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

Date Range Issue

Invoice date (2024-05-20) is outside the fiscal year period (2025-07-14 to 2026-07-13).

Please verify the invoice date and fiscal year settings.

Invoice #INV-2024-0588

            Debug Info for Invoice 1748:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="Northstar IT Services Ltd" | Buyer="Bramble & Sons Retail Group" | Total=11049.6

Invoice Information

Invoice Number: INV-2024-0588
Invoice Date: 2024-05-20
Due Date: 2024-06-19
Currency: GBP
Processed On: 2026-07-13 10:30
VAT Number: GB 654 3219 87
PO Number: N/A

Financial Summary

Subtotal: GBP 9208.00
Total Discount: GBP 0.00
Tax Total: GBP 1841.60
Grand Total: GBP 11049.60

Seller Information

Northstar IT Services Ltd

Innovation Park, Block C, Leeds LS2 9JT

0113 298 4400

accounts@northstarit.co.uk

Tax ID: GB 654 3219 87

Buyer Information

Bramble & Sons Retail Group

45 High Street, Sheffield S1 2GH

finance@bramblesons.co.uk

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions