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 #0329758001

            Debug Info for Invoice 2228:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Go Local Extra Darley Dale - Costcutter Supermarket" | Buyer="NULL" | Total=5.98

Invoice Information

Invoice Number: 0329758001
Invoice Date: 2026-07-09
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 12:06
VAT Number: 459414667
PO Number: N/A

Financial Summary

Subtotal: GBP 5.98
Total Discount: GBP 0.80
Tax Total: GBP 0.00
Grand Total: GBP 5.98

Seller Information

Go Local Extra Darley Dale - Costcutter Supermarket

Crowstones Road, Darley Dale, Matlock, Derbyshire, DE4 2GU

01629734090

Tax ID: 459414667

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions