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 #GB66BK32ABEI

            Debug Info for Invoice 2155:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Amazon Business EU S.à.r.l, UK Branch" | Buyer="KDR EVENTS LIMITED" | Total=28.99

Invoice Information

Invoice Number: GB66BK32ABEI
Invoice Date: 2026-07-11
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 09:41
VAT Number: GB305634227
PO Number: N/A

Financial Summary

Subtotal: GBP 24.16
Total Discount: GBP 0.00
Tax Total: GBP 4.83
Grand Total: GBP 28.99

Seller Information

Amazon Business EU S.à.r.l, UK Branch

1 Principal Place, Worship Street, London, EC2A 2FA, United Kingdom

Tax ID: GB305634227

Buyer Information

KDR EVENTS LIMITED

The Picturedrome 222 Kettering Road, NORTHAMPTON, NN1 4BN, GB

Tax ID: GB304596991

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions