Invoice Details

Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "The King and Queen".

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

Invoice #GB650M39ABEI

            Debug Info for Invoice 398:

            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="The King and Queen" | Total=9.49

Invoice Information

Invoice Number: GB650M39ABEI
Invoice Date: 2026-06-04
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 09:52
VAT Number: GB305634227
PO Number: 026-9460804-8031535

Financial Summary

Subtotal: GBP 7.91
Total Discount: GBP 0.00
Tax Total: GBP 1.58
Grand Total: GBP 9.49

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

The King and Queen

King & Queen 17 South Street, Wendover, Bucks, HP22 6EF, GB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions