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 #1PLU-16E2-2057-Q5KA

            Debug Info for Invoice 823:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=5.58

Invoice Information

Invoice Number: 1PLU-16E2-2057-Q5KA
Invoice Date: 2026-06-29
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 5.96
Total Discount: GBP 0.38
Tax Total: GBP 0.00
Grand Total: GBP 5.58

Seller Information

TESCO

Bournemouth Extra

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

Back to Dashboard Upload New Document