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Client Name Mismatch

The selected client "Two Gates House" does not match the invoice buyer "None".

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

Invoice #6294676046403701202026

Invoice Information
Invoice Number
6294676046403701202026
Invoice Date
2026-01-20
Due Date
N/A
Currency
GBP
Processed On
2026-01-28 15:26
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 34.63
Total Discount
GBP 0.00
Tax Total
GBP 6.00
Grand Total
GBP 40.63
Seller Information

ASDA STORES LTD

Buyer Information

None

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