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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "None".

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

Invoice #99517

Debug Info for Invoice 257:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 16 | Taxes: 2
Raw Data: Seller="SUDARSHAN VEG PVT LTD" | Buyer="NULL" | Total=2420.0
Invoice Information
Invoice Number
99517
Invoice Date
2026-01-14
Due Date
N/A
Currency
INR
Processed On
2026-03-25 13:18
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
INR 2305.03
Total Discount
INR 0.00
Tax Total
INR 115.24
Grand Total
INR 2420.00
Seller Information

SUDARSHAN VEG PVT LTD

Saki Naka, Andheri(E), Mumbai 72

28525151, 2851333

Tax ID: 27ABGCS6899H1ZJ

Buyer Information

None

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