Back to Dashboard
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 #PSI497753

Debug Info for Invoice 801:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 13 | Taxes: 2
Raw Data: Seller="HALL & WOODHOUSE" | Buyer="KASACOD LIMITED" | Total=1578.35
Invoice Information
Invoice Number
PSI497753
Invoice Date
2026-06-22
Due Date
2026-06-29
Currency
GBP
Processed On
2026-06-29 17:23
VAT Number
GB 185 6836 17
PO Number
SO269733
Financial Summary
Subtotal
GBP 1315.29
Total Discount
GBP 0.00
Tax Total
GBP 263.06
Grand Total
GBP 1578.35
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
13 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document