Invoice Details

Client Name Mismatch

The selected client "test" 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 97:

            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 06:13
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