Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "None".

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

Invoice #142397

            Debug Info for Invoice 2128:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Primark Stores Ltd" | Buyer="NULL" | Total=3.0

Invoice Information

Invoice Number: 142397
Invoice Date: 2026-07-08
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 09:37
VAT Number: GB 422160891
PO Number: N/A

Financial Summary

Subtotal: GBP 3.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 3.00

Seller Information

Primark Stores Ltd

Primark House, 41 West Street, Reading, Berkshire, RG1 1TZ

01604636680

Tax ID: GB 422160891

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions