Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "None".

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

Invoice #0058727001

            Debug Info for Invoice 847:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Costcutter Plymouth" | Buyer="NULL" | Total=3.9

Invoice Information

Invoice Number: 0058727001
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 08:20
VAT Number: 484075865
PO Number: N/A

Financial Summary

Subtotal: GBP 3.90
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 3.90

Seller Information

Costcutter Plymouth

Unit 2 Saltwater Place, Plymouth, Devon, PL1 3AB

Tax ID: 484075865

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions