Invoice Details

Client Name Mismatch

The selected client "BEL16 - Amberwood, Christchurch" does not match the invoice buyer "None".

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

Invoice #INGK-10ZF-H057-EJNQ

            Debug Info for Invoice 812:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=9.9

Invoice Information

Invoice Number: INGK-10ZF-H057-EJNQ
Invoice Date: 2026-06-25
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 17:25
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 14.00
Total Discount: GBP 4.10 (29.29%)
Tax Total: GBP 0.00
Grand Total: GBP 9.90

Seller Information

TESCO

New Milton Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions