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 #GB65UKK3ABEI

            Debug Info for Invoice 1092:

            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=18.99

Invoice Information

Invoice Number: GB65UKK3ABEI
Invoice Date: 2026-06-28
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 10:41
VAT Number: GB305634227
PO Number: 206-9487055-0065923

Financial Summary

Subtotal: GBP 18.99
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 18.99

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