Invoice Details

Client Name Mismatch

The selected client "BLU01 - Blue Ball" does not match the invoice buyer "TOBY".

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

Invoice #4ece4

            Debug Info for Invoice 38:

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

            Items: 10 | Taxes: 1

            Raw Data: Seller="Hobbson's" | Buyer="TOBY" | Total=162.3

Invoice Information

Invoice Number: 4ece4
Invoice Date: 2026-05-20
Due Date: 2026-05-20
Currency: GBP
Processed On: 2026-06-24 13:26
VAT Number: 468 8950 23
PO Number: N/A

Financial Summary

Subtotal: GBP 135.25
Total Discount: GBP 0.00
Tax Total: GBP 27.05
Grand Total: GBP 162.30

Seller Information

Hobbson's

15 Trinity Street, Trinity, Cambridge, CB2 1TB

01223 322130

Tax ID: 468 8950 23

Buyer Information

TOBY

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions