Invoice Details

Client Name Mismatch

The selected client "default_project" does not match the invoice buyer "nikhil.shinde@corientbs.com's Organization".

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

Invoice #1CVDSL8Z-0004

            Debug Info for Invoice 263:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Anthropic, PBC" | Buyer="nikhil.shinde@corientbs.com's Organization" | Total=23.6

Invoice Information

Invoice Number: 1CVDSL8Z-0004
Invoice Date: 2026-06-01
Due Date: 2026-06-01
Currency: USD
Processed On: 2026-06-25 10:45
VAT Number: 9924USA29003OSI
PO Number: N/A

Financial Summary

Subtotal: USD 20.00
Total Discount: USD 0.00
Tax Total: USD 3.60
Grand Total: USD 23.60

Seller Information

Anthropic, PBC

548 Market Street, PMB 90375, San Francisco, California 94104, United States

support@anthropic.com

Tax ID: 9924USA29003OSI

Buyer Information

nikhil.shinde@corientbs.com's Organization

At/post -Boraj, Khed, Maharashtra, khed 415709, Maharashtra, India

nikhil.shinde@corientbs.com

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions