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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "Green1 Materials LLC".

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

Date Range Issue

Invoice date (2021-06-22) is outside the fiscal year period (2025-01-23 to 2026-01-22).

Please verify the invoice date and fiscal year settings.

Invoice #INV-005

Invoice Information
Invoice Number
INV-005
Invoice Date
2021-06-22
Due Date
2021-06-27
Currency
USD
Processed On
2026-01-22 14:16
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 1564.00
Total Discount
USD 0.00
Tax Total
USD 0.00
Grand Total
USD 1564.00
Seller Information

Ad4tech Material LLC

67h, Martin street, Alexander road

+123456789

ad4example@gmail.com

Tax ID: 576832

Buyer Information

Green1 Materials LLC

#34, Car street, City park, Honk Kong

Invoice Items
3 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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