Invoice Details

Client Name Mismatch

The selected client "BUS01 - Bushel and Strike" does not match the invoice buyer "M R NISBET".

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

Invoice #GB65NA04JAEUI

            Debug Info for Invoice 1391:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Amazon EU S.à r.l., UK Branch" | Buyer="M R NISBET" | Total=49.3

Invoice Information

Invoice Number: GB65NA04JAEUI
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:54
VAT Number: GB727255821
PO Number: 206-7565708-8628300

Financial Summary

Subtotal: GBP 41.08
Total Discount: GBP 0.00
Tax Total: GBP 8.22
Grand Total: GBP 49.30

Seller Information

Amazon EU S.à r.l., UK Branch

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

Tax ID: GB727255821

Buyer Information

M R NISBET

11 WOODFORDE CLOSE ASHWELL, BALDOCK, SG7 5QE, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions