Invoice Details

Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "FILAMENTIVE LTD".

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

Date Range Issue

Invoice date (2026-05-04) is outside the fiscal year period (2024-01-02 to 2025-01-01).

Please verify the invoice date and fiscal year settings.

Invoice #47002954

            Debug Info for Invoice 71:

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

            Items: 5 | Taxes: 2

            Raw Data: Seller="HubSpot Ireland Ltd" | Buyer="FILAMENTIVE LTD" | Total=66.66

Invoice Information

Invoice Number: 47002954
Invoice Date: 2026-05-04
Due Date: 2026-05-04
Currency: GBP
Processed On: 2026-06-01 13:24
VAT Number: IE9849471F
PO Number: N/A

Financial Summary

Subtotal: GBP 66.66
Total Discount: GBP 144.34
Tax Total: GBP 0.00
Grand Total: GBP 66.66

Seller Information

HubSpot Ireland Ltd

1 Sir John Rogerson's Quay Dublin 2 Ireland

billing@hubspot.com

Tax ID: IE9849471F

Buyer Information

FILAMENTIVE LTD

35 Wimborne Drive, BD15 7AH Bradford, W yorks, United Kingdom

Tax ID: GB232618228

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions