Back to Dashboard
Client Name Mismatch

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

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

Invoice #RT1135113501120626015464

Debug Info for Invoice 2109:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 4 | Taxes: 0
Raw Data: Seller="B&Q Brighton 1135" | Buyer="NULL" | Total=83.0
Invoice Information
Invoice Number
RT1135113501120626015464
Invoice Date
2026-06-12
Due Date
N/A
Currency
GBP
Processed On
2026-07-21 07:09
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 83.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 83.00
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
4 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document