Invoice Details

Client Name Mismatch

The selected client "ROS12 - Rose & Crown" does not match the invoice buyer "None".

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

Invoice #UK175475052139169261

            Debug Info for Invoice 894:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="LIDL" | Buyer="NULL" | Total=1.99

Invoice Information

Invoice Number: UK175475052139169261
Invoice Date: 2026-06-18
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 10:29
VAT Number: GB350396892
PO Number: N/A

Financial Summary

Subtotal: GBP 1.99
Total Discount: GBP 0.00
Tax Total: GBP 0.33
Grand Total: GBP 1.99

Seller Information

LIDL

Newport Pagnell

Tax ID: GB350396892

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions