Invoice Details

Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "Peace Nation Ltd".

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

Date Range Issue

Invoice date (2024-11-26) is outside the fiscal year period (2025-02-02 to 2026-02-01).

Please verify the invoice date and fiscal year settings.

Invoice #INV08145556

            Debug Info for Invoice 48:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="Ei Group Ltd" | Buyer="Peace Nation Ltd" | Total=2077.5

Invoice Information

Invoice Number: INV08145556
Invoice Date: 2024-11-26
Due Date: 2024-12-03
Currency: GBP
Processed On: 2026-02-20 11:08
VAT Number: 670 3131 67
PO Number: N/A

Financial Summary

Subtotal: GBP 1968.24
Total Discount: GBP 236.99 (12.04%)
Tax Total: GBP 346.25
Grand Total: GBP 2077.50

Seller Information

Ei Group Ltd

3 Monkspath Hall Road, Solihull, West Midlands, B90 4SJ

03333 202085

Tax ID: 670 3131 67

Buyer Information

Peace Nation Ltd

Frog, 65 High Street, Bidford-on-Avon, Alcester, Warwickshire, B50 4BG

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions