Invoice Details

Client Name Mismatch

The selected client "COC01 - The Cock" does not match the invoice buyer "None".

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

Invoice #9740 1041 1007 2613 0621 6908 2002 24

            Debug Info for Invoice 2447:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="TESCO Petrol Filling Station" | Buyer="NULL" | Total=8.86

Invoice Information

Invoice Number: 9740 1041 1007 2613 0621 6908 2002 24
Invoice Date: 2026-07-10
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 07:56
VAT Number: 220430231
PO Number: N/A

Financial Summary

Subtotal: GBP 7.38
Total Discount: GBP 0.00
Tax Total: GBP 1.48
Grand Total: GBP 8.86

Seller Information

TESCO Petrol Filling Station

BALDOCK PFS

Tax ID: 220430231

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions