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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 (2024-09-08) is outside the fiscal year period (2025-02-03 to 2026-02-02).

Please verify the invoice date and fiscal year settings.

Invoice #921JOH 0029T

Invoice Information
Invoice Number
921JOH 0029T
Invoice Date
2024-09-08
Due Date
N/A
Currency
GBP
Processed On
2026-02-02 07:35
VAT Number
GB 220 4302 31 942
PO Number
N/A
Financial Summary
Subtotal
GBP 10.60
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 10.60
Seller Information

Tesco

Tax ID: GB 220 4302 31 942

Buyer Information

None

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