Invoice Details

Client Name Mismatch

The selected client "FOX10 - Fox & Hounds, Egham" does not match the invoice buyer "None".

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

Invoice #84242397

            Debug Info for Invoice 621:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="M&S" | Buyer="NULL" | Total=12.45

Invoice Information

Invoice Number: 84242397
Invoice Date: 2026-06-12
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 13:20
VAT Number: GB884257978
PO Number: N/A

Financial Summary

Subtotal: GBP 12.45
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 12.45

Seller Information

M&S

Arrivals Hall North Terminal, Gatwick Airport, Gatwick, RH6 0NN

01293 567503

Tax ID: GB884257978

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions