Invoice Details

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Seller Information
Company: ALDI STORES
Address: 2 Earl Street, CAJA, Northampton
Phone: N/A
Email: N/A
Tax ID: N/A
Buyer Information
Company: N/A
Address: N/A
Phone: N/A
Email: N/A
Tax ID: N/A
Invoice Details
Invoice Number: *7695 C411/006/801
Invoice Date: November 09, 2025
Due Date: N/A
Currency: GBP
Upload Date: April 21, 2026 at 08:48 AM
Amount Summary
Subtotal: $5.56
Discount: $0.00
Tax Total: $0.00
Grand Total: $5.56
Sent to Xero: No
Invoice Items 1
Item Code Description Quantity Unit Price Tax Rate Tax Amount Total Price
N/A 416559 CREAM DOUBLE 300ML 4.00 $1.39 0% $0.00 $5.56