Invoice Details

Client Name Mismatch

The selected client "CUS01-Nifa Ltd" does not match the invoice buyer "NIFA LTD".

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

Invoice #0501754

            Debug Info for Invoice 96:

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

            Items: 18 | Taxes: 2

            Raw Data: Seller="Makro Self Service Wholesalers Limited" | Buyer="NIFA LTD" | Total=161.56

Invoice Information

Invoice Number: 0501754
Invoice Date: 2026-02-05
Due Date: N/A
Currency: GBP
Processed On: 2026-03-20 05:28
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 150.24
Total Discount: GBP 1.35
Tax Total: GBP 11.32
Grand Total: GBP 161.56

Seller Information

Makro Self Service Wholesalers Limited

BRANCH 587, POOLE (MAKRO), CABOT LANE, CREEKMOOR, POOLE, DORSET, BH17 7BZ. Registered Office: Equity House, Irthingborough Road, Wellingborough, Northants NN81LT

01202 656221

Tax ID: GB 220 4302 31

Buyer Information

NIFA LTD

THE OLD CUSTOM HOUSE, THE QUAY, POOLE, DORSET, BH15 1HJ

07861772124