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Client Name Mismatch

The selected client "Specialised Electrical Machines Design Ltd" does not match the invoice buyer "None".

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

Invoice #380780

Invoice Information
Invoice Number
380780
Invoice Date
2026-02-01
Due Date
N/A
Currency
GBP
Processed On
2026-02-02 08:55
VAT Number
857 051 324
PO Number
N/A
Financial Summary
Subtotal
GBP 31.35
Total Discount
GBP 0.00
Tax Total
GBP 5.57
Grand Total
GBP 36.69
Seller Information

delilah FINE FOODS

0115 9484 461

Tax ID: 857 051 324

Buyer Information

None

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