Invoice Details

Client Name Mismatch

The selected client "vikas test 999" does not match the invoice buyer "Name".

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

Invoice #PPP/000 1/25-26

            Debug Info for Invoice 503:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Add Company Name" | Buyer="Name" | Total=116800.0

Invoice Information

Invoice Number: PPP/000 1/25-26
Invoice Date: 2025-04-22
Due Date: 2025-05-07
Currency: INR
Processed On: 2026-04-04 14:00
VAT Number: 29AAAAA1234F000
PO Number: N/A

Financial Summary

Subtotal: INR 100000.00
Total Discount: INR 1200.00
Tax Total: INR 18000.00
Grand Total: INR 116800.00

Seller Information

Add Company Name

Add Address, Delhi

+91 9999999999

company@gmail.com

Tax ID: 29AAAAA1234F

Buyer Information

Name

Add Address

+91

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions