Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "Chris D'Alessio".

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

Invoice #1258471

            Debug Info for Invoice 2127:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="The Underfloor Heating Store LTD" | Buyer="Chris D'Alessio" | Total=14.31

Invoice Information

Invoice Number: 1258471
Invoice Date: 2026-07-07
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 09:36
VAT Number: 331038444
PO Number: 101578

Financial Summary

Subtotal: GBP 13.65
Total Discount: GBP 1.73
Tax Total: GBP 2.39
Grand Total: GBP 14.31

Seller Information

The Underfloor Heating Store LTD

Unit 12 Carnival Park, Basildon, Essex, SS14 3WN, United Kingdom

01268 567 016

sales@theunderfloorheatingstore.com

Tax ID: 331038444

Buyer Information

Chris D'Alessio

15 Kent Road South, Northampton, England, NN5 4WD, United Kingdom

+44 7368 251352

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions