Invoice Details

Client Name Mismatch

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

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

Invoice #110314088

            Debug Info for Invoice 2132:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Nationwide Copier Sales & Services Ltd" | Buyer="KDR Events" | Total=54.0

Invoice Information

Invoice Number: 110314088
Invoice Date: 2026-07-01
Due Date: 2026-07-31
Currency: GBP
Processed On: 2026-07-21 09:37
VAT Number: 245784475
PO Number: N/A

Financial Summary

Subtotal: GBP 45.00
Total Discount: GBP 0.00
Tax Total: GBP 9.00
Grand Total: GBP 54.00

Seller Information

Nationwide Copier Sales & Services Ltd

Unit 19 Hurst End Ind Est, Folly Lane, Hurst End, North Crawley, Newport Pagnell, Buckinghamshire, MK16 9HS

01234391193

accounts@nationwidecopiers.co.uk

Buyer Information

KDR Events

222 Kettering Road, Northampton, NN1 4BN

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions