Invoice Details

Client Name Mismatch

The selected client "SHI03 - The Ship" does not match the invoice buyer "Andy Hallam".

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

Invoice #GB65MTOCABEI

            Debug Info for Invoice 860:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Amazon Business EU S.a.r.l. UK Branch" | Buyer="Andy Hallam" | Total=22.19

Invoice Information

Invoice Number: GB65MTOCABEI
Invoice Date: 2026-06-22
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:15
VAT Number: GB305634227
PO Number: 202-1915332-2450714

Financial Summary

Subtotal: GBP 18.49
Total Discount: GBP 0.00
Tax Total: GBP 3.70
Grand Total: GBP 22.19

Seller Information

Amazon Business EU S.a.r.l. UK Branch

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

Tax ID: GB305634227

Buyer Information

Andy Hallam

THE SHIP, NORTHFIELDS AVENUE, CAMBRIDGE, CB4 2LG, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions