Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "Kdr Events Limited".

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

Invoice #721683202610684376

            Debug Info for Invoice 2130:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Pozitive Energy Limited" | Buyer="Kdr Events Limited" | Total=645.74

Invoice Information

Invoice Number: 721683202610684376
Invoice Date: 2026-07-07
Due Date: 2026-07-17
Currency: GBP
Processed On: 2026-07-21 09:37
VAT Number: 244 1115 49
PO Number: N/A

Financial Summary

Subtotal: GBP 538.12
Total Discount: GBP 0.00
Tax Total: GBP 107.62
Grand Total: GBP 645.74

Seller Information

Pozitive Energy Limited

Floor 10 (North West), One Canada Square, Canary Wharf, London E14 5AB

03333 70 9900

customercare@pe.solutions

Tax ID: 244 1115 49

Buyer Information

Kdr Events Limited

222 Kettering Road, NORTHAMPTON, NN1 4BN

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions