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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 #VLDR-1EVS-V056-V8XY

Debug Info for Invoice 593:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=1.74
Invoice Information
Invoice Number
VLDR-1EVS-V056-V8XY
Invoice Date
2026-06-17
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 12:31
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 1.74
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 1.74
Seller Information

TESCO

Solihull High Street Express

Tax ID: GB 220 4302 31

Buyer Information

None

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