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Client Name Mismatch

The selected client "Bot Testing Ltd 1" does not match the invoice buyer "None".

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

Date Range Issue

Invoice date (2024-11-18) is outside the fiscal year period (2025-01-22 to 2026-01-21).

Please verify the invoice date and fiscal year settings.

Invoice #7942 775/006/013/808

Invoice Information
Invoice Number
7942 775/006/013/808
Invoice Date
2024-11-18
Due Date
N/A
Currency
GBP
Processed On
2026-01-21 12:09
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 15.74
Total Discount
GBP 0.00
Tax Total
GBP 0.10
Grand Total
GBP 16.34
Seller Information

ALDI STORES

EARI STREET, NORTHAMPTON 5, GIBP

Buyer Information

None

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