Invoice Details

Client Name Mismatch

The selected client "kailashsonicse" does not match the invoice buyer "Anna".

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

Invoice #1621-8288-93

            Debug Info for Invoice 2115:

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

            Items: 15 | Taxes: 2

            Raw Data: Seller="Tesco Stores Limited" | Buyer="Anna" | Total=393.97

Invoice Information

Invoice Number: 1621-8288-93
Invoice Date: 2026-06-16
Due Date: 2026-06-16
Currency: GBP
Processed On: 2026-07-21 07:12
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 332.56
Total Discount: GBP 56.87
Tax Total: GBP 60.83
Grand Total: GBP 393.97

Seller Information

Tesco Stores Limited

Tesco House, Shire Park, Kestrel Way, Welwyn Garden City, AL7 1GA

0800 323 4040

no-reply@mail.tesco.com

Tax ID: GB 220 4302 31

Buyer Information

Anna

The Robin Hood, 1-3 Norfolk Place, BN1 2PF, Brighton

07553263515

robinhoodbn1@gmail.com