Invoice Details

Client Name Mismatch

The selected client "GRO01 - Grouse Inn Matlock" does not match the invoice buyer "None".

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

Invoice #0327363001

            Debug Info for Invoice 2225:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Go Local Extra Darley Dale" | Buyer="NULL" | Total=6.99

Invoice Information

Invoice Number: 0327363001
Invoice Date: 2026-07-03
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 12:06
VAT Number: 459414667
PO Number: N/A

Financial Summary

Subtotal: GBP 6.99
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 6.99

Seller Information

Go Local Extra Darley Dale

Costoutter Supermarket, Crowstones Road, Darley Dale, Matlock, Derbyshire, DE4 29U

01629734090

Tax ID: 459414667

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions