Invoice Details

Client Name Mismatch

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

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

Invoice #1889

            Debug Info for Invoice 1515:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="LJF Cleaning Services LTD" | Buyer="Xcel Health" | Total=172.5

Invoice Information

Invoice Number: 1889
Invoice Date: 2026-06-07
Due Date: 2026-06-08
Currency: GBP
Processed On: 2026-07-04 07:44
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 172.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 172.50

Seller Information

LJF Cleaning Services LTD

128 Poplar Road Rochester ME2 2NT

07490 500640

info@ljfcleaningservice.com

Buyer Information

Xcel Health

10 Conqueror Court Sittingbourne ME10 5BH

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions