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Client Name Mismatch

The selected client "JOL07 - Jolly Farmer" does not match the invoice buyer "Phyu Khine".

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

Invoice #GBINV26000002610478

Debug Info for Invoice 366:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 12 | Taxes: 1
Raw Data: Seller="IKEA Limited" | Buyer="Phyu Khine" | Total=149.75
Invoice Information
Invoice Number
GBINV26000002610478
Invoice Date
2026-06-22
Due Date
N/A
Currency
GBP
Processed On
2026-06-25 15:01
VAT Number
GB527773320
PO Number
N/A
Financial Summary
Subtotal
GBP 124.79
Total Discount
GBP 0.00
Tax Total
GBP 24.96
Grand Total
GBP 149.75
Seller Information

IKEA Limited

1 Bow Churchyard, EC4M 9DQ London, United Kingdom

Tax ID: GB527773320

Buyer Information

Phyu Khine

Murwood 5, Woodham Road, GU21 4DL Woking, United Kingdom

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