Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Darren".

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

Invoice #206-0717754-0266733

            Debug Info for Invoice 183:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Amazon EU Sarl / Amazon Europe Core Sarl / Amazon Media EU Sarl" | Buyer="Darren" | Total=26.94

Invoice Information

Invoice Number: 206-0717754-0266733
Invoice Date: 2026-01-02
Due Date: N/A
Currency: GBP
Processed On: 2026-03-24 13:47
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 26.94
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 26.94

Seller Information

Amazon EU Sarl / Amazon Europe Core Sarl / Amazon Media EU Sarl

38 avenue John F. Kennedy, L-1855 Luxembourg

auto-confirm@amazon.co.uk

Buyer Information

Darren

ASHFORD

dazbogee@gmail.com

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions