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 #3468686001

            Debug Info for Invoice 209:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Three 2 Four Supermarket" | Buyer="NULL" | Total=1.1

Invoice Information

Invoice Number: 3468686001
Invoice Date: 2026-06-11
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 08:11
VAT Number: 433790388
PO Number: N/A

Financial Summary

Subtotal: GBP 1.10
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 1.10

Seller Information

Three 2 Four Supermarket

3-4 Western Road, Hove, BN3 1AE

01273 777798

Tax ID: 433790388

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions