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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "Ms. Mary D. Dunton".

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

Date Range Issue

Invoice date (2024-08-05) is outside the fiscal year period (2025-01-24 to 2026-01-23).

Please verify the invoice date and fiscal year settings.

Invoice #INV-000001

Invoice Information
Invoice Number
INV-000001
Invoice Date
2024-08-05
Due Date
2024-08-05
Currency
USD
Processed On
2026-01-23 09:26
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 52227.00
Total Discount
USD 0.00
Tax Total
USD 5.00
Grand Total
USD 2338.35
Seller Information

Zylker Electronics Hub

140, Northern Street, Greater South Avend !!

Buyer Information

Ms. Mary D. Dunton

Invoice Items
3 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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