Invoice Details

Client Name Mismatch

The selected client "HAR04 - Hare and Hound" does not match the invoice buyer "None".

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

Invoice #3943 080 6 585

            Debug Info for Invoice 735:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=30.01

Invoice Information

Invoice Number: 3943 080 6 585
Invoice Date: 2026-06-02
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 12:26
VAT Number: 220430231
PO Number: N/A

Financial Summary

Subtotal: GBP 25.01
Total Discount: GBP 0.00
Tax Total: GBP 5.00
Grand Total: GBP 30.01

Seller Information

TESCO

BEDFORD 2 PFS

Tax ID: 220430231

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

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