Invoice Details

Client Name Mismatch

The selected client "BLU01 - Blue Ball" does not match the invoice buyer "None".

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

Invoice #575

            Debug Info for Invoice 2367:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Motor Fuel Ltd" | Buyer="NULL" | Total=76.52

Invoice Information

Invoice Number: 575
Invoice Date: 2026-07-15
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:00
VAT Number: 123 4141 61
PO Number: N/A

Financial Summary

Subtotal: GBP 63.77
Total Discount: GBP 0.00
Tax Total: GBP 12.75
Grand Total: GBP 76.52

Seller Information

Motor Fuel Ltd

MFG Barton Mills Service Station, Fiveways Roundabout, Barton Mills, Suffolk, IP28 6AE

01638 590829

Tax ID: 123 4141 61

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions