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Not an Invoice
Document Type Issue

This document has not been identified as an invoice. Please verify the document content and format.

  • Check if the document contains invoice-specific elements (invoice number, dates, amounts)
  • Ensure the document is properly formatted and readable
  • If this is indeed an invoice, please contact support for assistance
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 (2024-10-31) is outside the fiscal year period (2025-01-30 to 2026-01-29).

Please verify the invoice date and fiscal year settings.

Invoice #Unknown

Invoice Information
Invoice Number
N/A
Invoice Date
2024-10-31
Due Date
N/A
Currency
GBP
Processed On
2026-01-29 12:27
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 31.69
Total Discount
GBP 0.59
Tax Total
GBP 0.00
Grand Total
GBP 31.10
Seller Information

TESCO Haslemere Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

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