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 #3108

            Debug Info for Invoice 479:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="KFC Banbury Lockheed Close" | Buyer="NULL" | Total=36.99

Invoice Information

Invoice Number: 3108
Invoice Date: 2026-05-11
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:28
VAT Number: 414 0215 13
PO Number: N/A

Financial Summary

Subtotal: GBP 30.83
Total Discount: GBP 0.00
Tax Total: GBP 6.16
Grand Total: GBP 36.99

Seller Information

KFC Banbury Lockheed Close

Banbury Cross Retail Park, Banbury OX16 1LX

02030381171

Tax ID: 414 0215 13

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions