Invoice Details

Client Name Mismatch

The selected client "BEL16 - Amberwood, Christchurch" does not match the invoice buyer "None".

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

Invoice #UK163876149365175261

            Debug Info for Invoice 990:

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

            Items: 8 | Taxes: 2

            Raw Data: Seller="LIDL" | Buyer="NULL" | Total=11.89

Invoice Information

Invoice Number: UK163876149365175261
Invoice Date: 2026-06-24
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 14:44
VAT Number: GB350396892
PO Number: N/A

Financial Summary

Subtotal: GBP 11.15
Total Discount: GBP 0.10
Tax Total: GBP 0.74
Grand Total: GBP 11.89

Seller Information

LIDL

Blandford Forum

Tax ID: GB350396892

Buyer Information

None

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

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