Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "None".

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

Invoice #YLVO-1WAZ-U058-WLHB

            Debug Info for Invoice 1817:

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

            Items: 4 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=7.9

Invoice Information

Invoice Number: YLVO-1WAZ-U058-WLHB
Invoice Date: 2026-07-15
Due Date: N/A
Currency: GBP
Processed On: 2026-07-15 09:58
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 8.45
Total Discount: GBP 0.55
Tax Total: GBP 0.00
Grand Total: GBP 7.90

Seller Information

TESCO

Notte St Express, Store: 3575

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions