Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "TQR".

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

Invoice #GB659SDRABEI

            Debug Info for Invoice 1091:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Amazon Business EU S.à.r.l, UK Branch" | Buyer="TQR" | Total=30.38

Invoice Information

Invoice Number: GB659SDRABEI
Invoice Date: 2026-06-11
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 10:40
VAT Number: GB305634227
PO Number: N/A

Financial Summary

Subtotal: GBP 25.32
Total Discount: GBP 0.00
Tax Total: GBP 5.06
Grand Total: GBP 30.38

Seller Information

Amazon Business EU S.à.r.l, UK Branch

1 Principal Place, Worship Street, London, EC2A 2FA, United Kingdom

Tax ID: GB305634227

Buyer Information

TQR

TQR, 9 The Crescent, Plymouth, Devon, PL1 3AB, GB

Tax ID: GB868386170

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions