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Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "None".

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

Invoice #UK167901249176305241

Debug Info for Invoice 61:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 25 | Taxes: 2
Raw Data: Seller="LIDL" | Buyer="NULL" | Total=83.25
Invoice Information
Invoice Number
UK167901249176305241
Invoice Date
2024-10-31
Due Date
N/A
Currency
GBP
Processed On
2026-03-16 14:08
VAT Number
GB350396892
PO Number
N/A
Financial Summary
Subtotal
GBP 81.42
Total Discount
GBP 0.00
Tax Total
GBP 1.83
Grand Total
GBP 83.25
Seller Information

LIDL

BED - Goldington Road

Tax ID: GB350396892

Buyer Information

None

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