Invoice Details

Client Name Mismatch

The selected client "Xcel Health Ltd" does not match the invoice buyer "Mr. Xavier Rajarathnam, Xcel Health Ltd".

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

Invoice #455236

            Debug Info for Invoice 1518:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Currys Group Limited" | Buyer="Mr. Xavier Rajarathnam, Xcel Health Ltd" | Total=549.0

Invoice Information

Invoice Number: 455236
Invoice Date: 2026-06-21
Due Date: N/A
Currency: GBP
Processed On: 2026-07-04 07:44
VAT Number: 226 6599 33
PO Number: N/A

Financial Summary

Subtotal: GBP 457.50
Total Discount: GBP 0.00
Tax Total: GBP 91.50
Grand Total: GBP 549.00

Seller Information

Currys Group Limited

1 Portal Way, London W3 6RS, United Kingdom

Tax ID: 226 6599 33

Buyer Information

Mr. Xavier Rajarathnam, Xcel Health Ltd

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

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions