Invoice Details

Client Name Mismatch

The selected client "Demo Company (Global)" does not match the invoice buyer "Rex Media Group".

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

Invoice #INV-0030

            Debug Info for Invoice 84:

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

            Items: 1 | Taxes: 2

            Raw Data: Seller="Demo Company (Global)" | Buyer="Rex Media Group" | Total=550.0

Invoice Information

Invoice Number: INV-0030
Invoice Date: 2026-03-22
Due Date: 2026-04-06
Currency: USD
Processed On: 2026-06-01 14:18
VAT Number: 101-2-303
PO Number: N/A

Financial Summary

Subtotal: USD 508.08
Total Discount: USD 0.00
Tax Total: USD 41.92
Grand Total: USD 550.00

Seller Information

Demo Company (Global)

23 Main Street, Central City, MARINEVILLE 12345

Tax ID: 101-2-303

Buyer Information

Rex Media Group

L9, Nairn Towers, 120-130 Flinders Street, OAKTOWN 1236

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions