Invoice Details

Client Name Mismatch

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

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

Invoice #9804

            Debug Info for Invoice 2145:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Chambers Electrical Services Ltd" | Buyer="The Picturedrome" | Total=171.6

Invoice Information

Invoice Number: 9804
Invoice Date: 2026-07-18
Due Date: 2026-08-30
Currency: GBP
Processed On: 2026-07-21 09:39
VAT Number: 705700073
PO Number: N/A

Financial Summary

Subtotal: GBP 143.00
Total Discount: GBP 0.00
Tax Total: GBP 28.60
Grand Total: GBP 171.60

Seller Information

Chambers Electrical Services Ltd

15 Earl Street, Northampton NN1 3AU

01604 603353

Tax ID: 705700073

Buyer Information

The Picturedrome

222 Kettering Road, Northampton, NN1 4BN

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions