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 #INV-8527

            Debug Info for Invoice 2138:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="INN CONTROL - SPECIALIST HOSPITALITY ACCOUNTANTS" | Buyer="KDR Events Limited" | Total=711.1

Invoice Information

Invoice Number: INV-8527
Invoice Date: 2026-07-07
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 09:38
VAT Number: 381302522
PO Number: N/A

Financial Summary

Subtotal: GBP 592.58
Total Discount: GBP 0.00
Tax Total: GBP 118.52
Grand Total: GBP 711.10

Seller Information

INN CONTROL - SPECIALIST HOSPITALITY ACCOUNTANTS

Buyer Information

KDR Events Limited

222 Kettering Road, NORTHAMPTON, Northamptonshire, NN1 4BN, GBR

Tax ID: 381302522

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions