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Client Name Mismatch

The selected client "test" 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 (2024-09-20) is outside the fiscal year period (2025-02-03 to 2026-02-02).

Please verify the invoice date and fiscal year settings.

Invoice #UK 18250527, 48264241

Invoice Information
Invoice Number
UK 18250527, 48264241
Invoice Date
2024-09-20
Due Date
N/A
Currency
GBP
Processed On
2026-02-02 10:17
VAT Number
GB350306892
PO Number
N/A
Financial Summary
Subtotal
GBP 34.42
Total Discount
GBP 0.00
Tax Total
GBP 6.88
Grand Total
GBP 41.30
Seller Information

LIDL

Witney

Tax ID: GB350306892

Buyer Information

None

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