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Client Name Mismatch

The selected client "BEL16 - Amberwood, Christchurch" does not match the invoice buyer "KASACOD LIMITED".

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

Invoice #PSI497944

Debug Info for Invoice 799:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 14 | Taxes: 2
Raw Data: Seller="HALL & WOODHOUSE" | Buyer="KASACOD LIMITED" | Total=188.38
Invoice Information
Invoice Number
PSI497944
Invoice Date
2026-06-25
Due Date
2026-07-02
Currency
GBP
Processed On
2026-06-29 17:23
VAT Number
GB 185 6836 17
PO Number
N/A
Financial Summary
Subtotal
GBP 173.05
Total Discount
GBP 0.00
Tax Total
GBP 15.33
Grand Total
GBP 188.38
Seller Information

HALL & WOODHOUSE

The Brewery, Blandford St Mary, DT11 9LS, DORSET

01258 452141

Tax ID: GB 185 6836 17

Buyer Information

KASACOD LIMITED

AMBERWOOD, 154 Ringwood Road, Walkford, Christchurch, BH23 5RQ

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