Invoice Details

Client Name Mismatch

The selected client "ttt3" does not match the invoice buyer "None".

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

Invoice #RT1135113501110626027146

            Debug Info for Invoice 203:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="B&Q" | Buyer="NULL" | Total=46.0

Invoice Information

Invoice Number: RT1135113501110626027146
Invoice Date: 2026-06-11
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 08:09
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 46.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 46.00

Seller Information

B&Q

Brighton 1135, Lewes Road, Brighton, East Sussex, BN2 3QA

01273 679926

Brighton.DutyManager@b-and-q.co.uk

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions