Invoice Details

Client Name Mismatch

The selected client "Vikas test 5" does not match the invoice buyer "None".

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

Invoice #14508

            Debug Info for Invoice 89:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="PARIDHI DRESSES" | Buyer="NULL" | Total=960.0

Invoice Information

Invoice Number: 14508
Invoice Date: 2025-08-15
Due Date: N/A
Currency: INR
Processed On: 2026-03-18 11:17
VAT Number: 27AFSPT2626L1ZP
PO Number: N/A

Financial Summary

Subtotal: INR 1080.00
Total Discount: INR 114.80
Tax Total: INR 0.00
Grand Total: INR 960.00

Seller Information

PARIDHI DRESSES

SHOP NO 70/71 NEAR AMBERNATH RAILWAY STATION AMBERNATH(W)

Tax ID: 27AFSPT2626L1ZP

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions