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 #R2966

            Debug Info for Invoice 2371:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Asda Stores Ltd" | Buyer="NULL" | Total=110.72

Invoice Information

Invoice Number: R2966
Invoice Date: 2026-06-22
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:00
VAT Number: 362 0127 92
PO Number: N/A

Financial Summary

Subtotal: GBP 92.26
Total Discount: GBP 0.00
Tax Total: GBP 18.46
Grand Total: GBP 110.72

Seller Information

Asda Stores Ltd

EXPPFS - 4015 KING BRIDGE, Ilbert Road, TQ7 1EB

Tax ID: 362 0127 92

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions