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Client Name Mismatch

The selected client "POL01 Polhills" does not match the invoice buyer "None".

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

Date Range Issue

Invoice date (2024-11-27) is outside the fiscal year period (2025-01-30 to 2026-01-29).

Please verify the invoice date and fiscal year settings.

Invoice #2910/2 00297

Invoice Information
Invoice Number
2910/2 00297
Invoice Date
2024-11-27
Due Date
N/A
Currency
GBP
Processed On
2026-01-29 12:26
VAT Number
GA 220 4302-01
PO Number
N/A
Financial Summary
Subtotal
GBP 63.24
Total Discount
GBP 1.00
Tax Total
GBP 0.00
Grand Total
GBP 62.24
Seller Information

TESCO

Tax ID: GA 220 4302-01

Buyer Information

None

Invoice Items
14 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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