Invoice Details

Client Name Mismatch

The selected client "QUE10 - Queens Oak" does not match the invoice buyer "None".

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

Invoice #A26251847872

            Debug Info for Invoice 41:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="Screwfix Direct Ltd" | Buyer="NULL" | Total=40.14

Invoice Information

Invoice Number: A26251847872
Invoice Date: 2026-06-01
Due Date: N/A
Currency: GBP
Processed On: 2026-06-24 13:31
VAT Number: 232 5555 75
PO Number: N/A

Financial Summary

Subtotal: GBP 33.43
Total Discount: GBP 0.00
Tax Total: GBP 6.71
Grand Total: GBP 40.14

Seller Information

Screwfix Direct Ltd

Unit 1 Molly Millars Lane, Wokingham, Berkshire, RG41 2RX

Tax ID: 232 5555 75

Buyer Information

None

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions