Invoice Details

Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "None".

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

Invoice #251195

            Debug Info for Invoice 478:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Robert Dyas" | Buyer="NULL" | Total=11.68

Invoice Information

Invoice Number: 251195
Invoice Date: 2026-06-11
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:28
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 9.73
Total Discount: GBP 0.00
Tax Total: GBP 1.95
Grand Total: GBP 11.68

Seller Information

Robert Dyas

45-47 St Peters St, St Albans, AL1 3DY

01727 221 179

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions