Invoice Details

Client Name Mismatch

The selected client "WHI13 - White Hart Maulden Ltd" does not match the invoice buyer "None".

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

Invoice #630060820300532006202651614

            Debug Info for Invoice 277:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Morrisons - Wm Morrison Supermarkets Ltd" | Buyer="NULL" | Total=6.57

Invoice Information

Invoice Number: 630060820300532006202651614
Invoice Date: 2026-06-20
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 11:24
VAT Number: 343475355
PO Number: N/A

Financial Summary

Subtotal: GBP 6.57
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 6.57

Seller Information

Morrisons - Wm Morrison Supermarkets Ltd

Shefford, BD3 7DL

01462 850941

Gary.Pottle@morrisonsplc.co.uk

Tax ID: 343475355

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions