Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "The Picturedrome (Chris D'alessio)".

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

Invoice #INV-02272

            Debug Info for Invoice 2133:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="MO Sounds Ltd" | Buyer="The Picturedrome (Chris D'alessio)" | Total=262.08

Invoice Information

Invoice Number: INV-02272
Invoice Date: 2026-07-02
Due Date: 2026-07-09
Currency: GBP
Processed On: 2026-07-21 09:38
VAT Number: 423282517
PO Number: N/A

Financial Summary

Subtotal: GBP 218.40
Total Discount: GBP 0.00
Tax Total: GBP 43.68
Grand Total: GBP 262.08

Seller Information

MO Sounds Ltd

12 Tate Grove, Northampton, NN4 6UY

01604 931439

Suzy@mosounds.co.uk

Tax ID: 423282517

Buyer Information

The Picturedrome (Chris D'alessio)

222 Kettering Road, Northampton, NN1 4BN

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions