Invoice Details

Client Name Mismatch

The selected client "STA05 - The Stags Head Limited" does not match the invoice buyer "None".

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

Invoice #30330747

            Debug Info for Invoice 878:

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

            Items: 6 | Taxes: 0

            Raw Data: Seller="M&S" | Buyer="NULL" | Total=13.45

Invoice Information

Invoice Number: 30330747
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:55
VAT Number: GB232128892
PO Number: N/A

Financial Summary

Subtotal: GBP 13.45
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 13.45

Seller Information

M&S

Unit 6 A45 South Terrace B, Rushden Lakes Shopping Centre, RUSHDEN, Northamptonshire, NN10 6FH

01933375299

Tax ID: GB232128892

Buyer Information

None

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions