Invoice Details

Client Name Mismatch

The selected client "SAN01 - The Sandford, Wareham" does not match the invoice buyer "RIVO'S HUB".

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

Invoice #1059380

            Debug Info for Invoice 2624:

            Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True

            Items: 2 | Taxes: 2

            Raw Data: Seller="Makro Self Service Wholesalers Limited" | Buyer="RIVO'S HUB" | Total=-192.24

Invoice Information

Invoice Number: 1059380
Invoice Date: 2026-07-18
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 08:55
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP -160.20
Total Discount: GBP 0.00
Tax Total: GBP -32.04
Grand Total: GBP -192.24

Seller Information

Makro Self Service Wholesalers Limited

BRANCH 587 POOLE (MAKRO), CABOT LANE, CREEKMOOR, POOLE, DORSET, BH17 7BZ

01202 656221

Tax ID: GB 220 4302 31

Buyer Information

RIVO'S HUB

WORGRET MANOR, WORGRET ROAD, WAREHAM, DORSET, BH20 6AB

07944030052

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions