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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 (2024-10-31) is outside the fiscal year period (2025-02-03 to 2026-02-02).

Please verify the invoice date and fiscal year settings.

Invoice #249176/01

Invoice Information
Invoice Number
249176/01
Invoice Date
2024-10-31
Due Date
N/A
Currency
£
Processed On
2026-02-02 07:30
VAT Number
GB350396892
PO Number
N/A
Financial Summary
Subtotal
£ 83.25
Total Discount
£ 0.00
Tax Total
£ 10.98
Grand Total
£ 83.25
Seller Information

LIDL

BED - Goldington Road

Tax ID: GB350396892

Buyer Information

None

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