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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 #202K-148E-E04W-0A2Y

Invoice Information
Invoice Number
202K-148E-E04W-0A2Y
Invoice Date
2026-01-19
Due Date
N/A
Currency
£
Processed On
2026-01-28 15:26
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
£ 50.40
Total Discount
£ 0.00
Tax Total
£ 0.00
Grand Total
£ 56.90
Seller Information

TESCO Stourbridge Extra

Tax ID: GB 220 4302 31

Buyer Information

None

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