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Client Name Mismatch

The selected client "SAB05 - Sabai Sabai (Solihull) Ltd" does not match the invoice buyer "None".

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

Invoice #*3454 C179/012/805

Debug Info for Invoice 592:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 2 | Taxes: 1
Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=16.24
Invoice Information
Invoice Number
*3454 C179/012/805
Invoice Date
2026-06-22
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 12:30
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 16.24
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 16.24
Seller Information

ALDI STORES

Homer Road, Solihull

Buyer Information

None

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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