Invoice Details

Client Name Mismatch

The selected client "FOR06 - Foresters Arms" does not match the invoice buyer "None".

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

Invoice #6294160061051900170626

            Debug Info for Invoice 917:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Sainsbury's Supermarkets Ltd" | Buyer="NULL" | Total=2.6

Invoice Information

Invoice Number: 6294160061051900170626
Invoice Date: 2026-06-17
Due Date: 2026-06-17
Currency: GBP
Processed On: 2026-06-30 13:12
VAT Number: 660 4548 36
PO Number: N/A

Financial Summary

Subtotal: GBP 2.60
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2.60

Seller Information

Sainsbury's Supermarkets Ltd

33 Charterhouse Street London EC1M 6HA

0330 013 7084

Tax ID: 660 4548 36

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions