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Client Name Mismatch

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

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

Invoice #001UK21230126101000080

Invoice Information
Invoice Number
001UK21230126101000080
Invoice Date
2026-01-23
Due Date
N/A
Currency
GBP
Processed On
2026-01-29 05:41
VAT Number
GB222400819
PO Number
N/A
Financial Summary
Subtotal
GBP 34.00
Total Discount
GBP 5.00 (14.71%)
Tax Total
GBP 4.88
Grand Total
GBP 29.25
Seller Information

Lindt & Sprungli UK Limited

West Midlands Designer Outlet WS11 7JZ Cannock UK Cannock

Tax ID: GB222400819

Buyer Information

None

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