Invoice Details

Client Name Mismatch

The selected client "THR01 - Three Conies" does not match the invoice buyer "None".

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

Invoice #YVUL-1QMZ-1053-ECPN

            Debug Info for Invoice 463:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=54.0

Invoice Information

Invoice Number: YVUL-1QMZ-1053-ECPN
Invoice Date: 2026-05-01
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:25
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 70.00
Total Discount: GBP 16.00
Tax Total: GBP 0.00
Grand Total: GBP 54.00

Seller Information

TESCO

Banbury Extra

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions