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 #751182

            Debug Info for Invoice 466:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="Morrisons - Wm Morrison Supermarkets Ltd" | Buyer="NULL" | Total=51.31

Invoice Information

Invoice Number: 751182
Invoice Date: 2026-05-05
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:26
VAT Number: 343475355
PO Number: N/A

Financial Summary

Subtotal: GBP 51.31
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 51.31

Seller Information

Morrisons - Wm Morrison Supermarkets Ltd

Banbury, 803 70L

01295 276170 ext. 9

ami.scowen@morrisonsplc.co.uk

Tax ID: 343475355

Buyer Information

None

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions