Invoice Details

Client Name Mismatch

The selected client "Xcel Health Ltd" does not match the invoice buyer "XCEL HEALTH LTD".

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

Invoice #INV-18731

            Debug Info for Invoice 1509:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Corient" | Buyer="XCEL HEALTH LTD" | Total=2280.0

Invoice Information

Invoice Number: INV-18731
Invoice Date: 2026-07-01
Due Date: 2026-07-08
Currency: GBP
Processed On: 2026-07-04 07:43
VAT Number: 145024151
PO Number: N/A

Financial Summary

Subtotal: GBP 1900.00
Total Discount: GBP 0.00
Tax Total: GBP 380.00
Grand Total: GBP 2280.00

Seller Information

Corient

The Techno Centre, PUMA WAY, COVENTRY, CV12TT, UNITED KINGDOM

Tax ID: 07880941

Buyer Information

XCEL HEALTH LTD

Xcel House St. Leonards Road, 20/20 Business Park, Maidstone, Kent, ME16 0LS, ENGLAND

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions