Invoice Details

Client Name Mismatch

The selected client "Xcel Health Ltd" does not match the invoice buyer "Xcel Health Limited".

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

Invoice #103185

            Debug Info for Invoice 1499:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="iMicro UK LTD" | Buyer="Xcel Health Limited" | Total=120.0

Invoice Information

Invoice Number: 103185
Invoice Date: 2026-06-15
Due Date: 2026-06-29
Currency: GBP
Processed On: 2026-07-04 07:41
VAT Number: 884125316
PO Number: N/A

Financial Summary

Subtotal: GBP 100.00
Total Discount: GBP 0.00
Tax Total: GBP 20.00
Grand Total: GBP 120.00

Seller Information

iMicro UK LTD

Suite 11, 6-8 Revenge Road, Lordswood, Kent, ME5 8UD, United Kingdom

billing@imicro.co.uk

Tax ID: 05682785

Buyer Information

Xcel Health Limited

Accounts Department, Xcel House, St Leonards Road, 20-20 Business Park, Maidstone, Kent, ME16 0LS, United Kingdom

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions