Invoice Details

Document Type Issue

This document has not been identified as an invoice. Please verify the document content and format.

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Client Name Mismatch

The selected client "ROS09 - Rose & Crown, Hartwell (Dickos Hospitality Ltd)" does not match the invoice buyer "Matt".

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

Invoice #Unknown

            Debug Info for Invoice 2472:

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

            Items: 4 | Taxes: 0

            Raw Data: Seller="Uber Eats / Co-op (Northampton - Williams Way)" | Buyer="Matt" | Total=31.23

Invoice Information

Invoice Number: N/A
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 10:04
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 30.60
Total Discount: GBP 5.87
Tax Total: GBP 0.00
Grand Total: GBP 31.23

Seller Information

Uber Eats / Co-op (Northampton - Williams Way)

6 Wilks Walk, Northampton, Northamptonshire, NN4 5EP, GB

Buyer Information

Matt

3 Park Road, Northampton, Northamptonshire, NN7 2HP, GB

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions