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 #54DZ-10J8-L057-HUF7

            Debug Info for Invoice 820:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=6.9

Invoice Information

Invoice Number: 54DZ-10J8-L057-HUF7
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 17:26
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 6.90
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 6.90

Seller Information

TESCO

Bournemouth Extra

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

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