Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "Mr Chris D'alessio, KDR Events T/A The PictureDrome".

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

Invoice #2466

            Debug Info for Invoice 2156:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Aufait Systems" | Buyer="Mr Chris D'alessio, KDR Events T/A The PictureDrome" | Total=190.8

Invoice Information

Invoice Number: 2466
Invoice Date: 2026-07-10
Due Date: 2026-07-10
Currency: GBP
Processed On: 2026-07-21 09:41
VAT Number: 442156906
PO Number: N/A

Financial Summary

Subtotal: GBP 159.00
Total Discount: GBP 0.00
Tax Total: GBP 31.80
Grand Total: GBP 190.80

Seller Information

Aufait Systems

54 High Street, Hail Weston, St. Neots, CB, PE19 5JW

01480 474779

aufaitsystems@btinternet.com

Tax ID: 442156906

Buyer Information

Mr Chris D'alessio, KDR Events T/A The PictureDrome

222 Kettering Road, Northampton, Northamptonshire, NN1 4BN

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions