Back to Dashboard
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 #3574

Debug Info for Invoice 924:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 20 | Taxes: 2
Raw Data: Seller="Sainsbury's Supermarkets Ltd" | Buyer="NULL" | Total=36.7
Invoice Information
Invoice Number
3574
Invoice Date
2026-06-21
Due Date
N/A
Currency
GBP
Processed On
2026-06-30 13:13
VAT Number
660 4548 36
PO Number
N/A
Financial Summary
Subtotal
GBP 33.11
Total Discount
GBP 4.90
Tax Total
GBP 7.59
Grand Total
GBP 36.70
Seller Information

Sainsbury's Supermarkets Ltd

33 Charterhouse Street London EC1M 6HA, FAIRFIELD PARK

01234 363150

Tax ID: 660 4548 36

Buyer Information

None

Invoice Items
20 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document