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Client Name Mismatch

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

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

Invoice #SI000211914

Debug Info for Invoice 51:
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 07:35
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
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