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 #30306927 75073 710 1833

            Debug Info for Invoice 469:

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

            Items: 10 | Taxes: 0

            Raw Data: Seller="M&S" | Buyer="NULL" | Total=38.9

Invoice Information

Invoice Number: 30306927 75073 710 1833
Invoice Date: 2026-05-09
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:26
VAT Number: GB232128892
PO Number: N/A

Financial Summary

Subtotal: GBP 38.90
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 38.90

Seller Information

M&S

Unit 11 Gateway Retail Park, Wildmere Road, Banbury, Oxfordshire, OX16 3ER

01295 203056

Tax ID: GB232128892

Buyer Information

None

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions