Invoice Details

Client Name Mismatch

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

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

Invoice #941585

            Debug Info for Invoice 2141:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="EBS (UK) Ltd" | Buyer="KDR Events Ltd" | Total=28.79

Invoice Information

Invoice Number: 941585
Invoice Date: 2026-07-01
Due Date: 2026-07-20
Currency: GBP
Processed On: 2026-07-21 09:39
VAT Number: 661 3212 68
PO Number: N/A

Financial Summary

Subtotal: GBP 23.99
Total Discount: GBP 0.00
Tax Total: GBP 4.80
Grand Total: GBP 28.79

Seller Information

EBS (UK) Ltd

Catherine House, Suite C2, Harborough Road, Brixworth, NN6 9BX

0345 872 6362

billing@ebstelecoms.co.uk

Tax ID: 2975300

Buyer Information

KDR Events Ltd

The Picturedrome, Accounts Department, 222 Kettering Road, Northampton, NN1 4BN

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions