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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 (2024-11-02) is outside the fiscal year period (2025-02-03 to 2026-02-02).

Please verify the invoice date and fiscal year settings.

Invoice #L944-1B1U-303W-QNMP

Invoice Information
Invoice Number
L944-1B1U-303W-QNMP
Invoice Date
2024-11-02
Due Date
N/A
Currency
GBP
Processed On
2026-02-02 07:34
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 131.25
Total Discount
GBP 27.50 (20.95%)
Tax Total
GBP 0.00
Grand Total
GBP 103.75
Seller Information

TESCO Richmond George Street Express

Tax ID: GB 220 4302 31

Buyer Information

None

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