Invoice Details

Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "Amazing Grayzing Ltd".

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

Date Range Issue

Invoice date (2026-02-17) is outside the fiscal year period (2025-02-02 to 2026-02-01).

Please verify the invoice date and fiscal year settings.

Invoice #SI000211914

            Debug Info for Invoice 50:

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

            Items: 12 | Taxes: 1

            Raw Data: Seller="Wells & Co." | Buyer="Amazing Grayzing Ltd" | Total=3652.99

Invoice Information

Invoice Number: SI000211914
Invoice Date: 2026-02-17
Due Date: 2026-03-03
Currency: GBP
Processed On: 2026-02-26 07:28
VAT Number: GB365959691
PO Number: SO00072960

Financial Summary

Subtotal: GBP 3044.16
Total Discount: GBP 0.00
Tax Total: GBP 608.83
Grand Total: GBP 3652.99

Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: XEAW00000102305

Buyer Information

Amazing Grayzing Ltd

Old Crown Inn, 1 Stoke Road, Ashton, Northampton, NN7 2JN

Invoice Items

12 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions