Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "None".

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

Invoice #789955

            Debug Info for Invoice 2134:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Wm Morrison Supermarkets Ltd" | Buyer="NULL" | Total=8.77

Invoice Information

Invoice Number: 789955
Invoice Date: 2026-07-08
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 09:38
VAT Number: 343475355
PO Number: N/A

Financial Summary

Subtotal: GBP 9.75
Total Discount: GBP 0.98
Tax Total: GBP 0.00
Grand Total: GBP 8.77

Seller Information

Wm Morrison Supermarkets Ltd

BD3 7DL

07974506646

mellissa.berrill@morrisonsplc.co.uk

Tax ID: 343475355

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions