Invoice Details

Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "None".

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

Invoice #001-01-582450

            Debug Info for Invoice 602:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="MORRISONS" | Buyer="NULL" | Total=3.5

Invoice Information

Invoice Number: 001-01-582450
Invoice Date: 2026-06-12
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 12:32
VAT Number: 868 3795 51
PO Number: N/A

Financial Summary

Subtotal: GBP 2.92
Total Discount: GBP 0.00
Tax Total: GBP 0.58
Grand Total: GBP 3.50

Seller Information

MORRISONS

Wendover, HP22 6EA

0293 625864

Tax ID: 868 3795 51

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions