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Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "Memorable Pubs Limited".

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

Date Range Issue

Invoice date (2024-12-02) is outside the fiscal year period (2025-02-02 to 2026-02-01).

Please verify the invoice date and fiscal year settings.

Invoice #3509206

Debug Info for Invoice 34:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 33 | Taxes: 2
Raw Data: Seller="Makro Self Service Wholesalers Limited" | Buyer="Memorable Pubs Limited" | Total=1270.48
Invoice Information
Invoice Number
3509206
Invoice Date
2024-12-02
Due Date
N/A
Currency
GBP
Processed On
2026-02-20 07:33
VAT Number
GB 220 4302 31
PO Number
00087452210
Financial Summary
Subtotal
GBP 1222.52
Total Discount
GBP 0.00
Tax Total
GBP 47.96
Grand Total
GBP 1270.48
Seller Information

Makro Self Service Wholesalers Limited

Centurion Way, Meridan Business Park, Leicester, LE19 1WG

01162 634221

Tax ID: 973269

Buyer Information

Memorable Pubs Limited

Manor House, Woodhouse Road, Quorn, Loughborough, Leics, LE12 8AL

01509413416

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