Back to Dashboard

Invoice #IN0641490

Debug Info for Invoice 1516:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 6 | Taxes: 1
Raw Data: Seller="Moorepay Ltd" | Buyer="Xcel Health Ltd" | Total=746.88
Invoice Information
Invoice Number
IN0641490
Invoice Date
2026-06-30
Due Date
2026-07-30
Currency
GBP
Processed On
2026-07-04 07:44
VAT Number
GB287 8029 58
PO Number
N/A
Financial Summary
Subtotal
GBP 622.40
Total Discount
GBP 0.00
Tax Total
GBP 124.48
Grand Total
GBP 746.88
Seller Information

Moorepay Ltd

Lowry Mill, Lees Street, Swinton, Manchester M27 6DB, United Kingdom

0345 184 4615

anjanjith.punnassery@zellis.com

Tax ID: GB287 8029 58

Buyer Information

Xcel Health Ltd

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

Invoice Items
6 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document