Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "None".

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

Invoice #0057425001

            Debug Info for Invoice 371:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Costcutter Plymouth" | Buyer="NULL" | Total=7.4

Invoice Information

Invoice Number: 0057425001
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 08:06
VAT Number: 484075865
PO Number: N/A

Financial Summary

Subtotal: GBP 7.40
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 7.40

Seller Information

Costcutter Plymouth

Unit 2 Saltwater Place, Plymouth, Devon, PL1 3AB

Tax ID: 484075865

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions