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 #473

            Debug Info for Invoice 2368:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="MFG Harston Service Station" | Buyer="NULL" | Total=87.64

Invoice Information

Invoice Number: 473
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:00
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 73.04
Total Discount: GBP 0.00
Tax Total: GBP 14.60
Grand Total: GBP 87.64

Seller Information

MFG Harston Service Station

123 High St, Harston, Cambridgeshire, CB22 7QB

01223 632790

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions