Invoice Details

Client Name Mismatch

The selected client "We Care Physiotherapy Limited" does not match the invoice buyer "Mr Xavier Rajarathnam, We Care Physiotherapy ltd".

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

Invoice #557859948

            Debug Info for Invoice 1520:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Premierline Business Insurance Broker" | Buyer="Mr Xavier Rajarathnam, We Care Physiotherapy ltd" | Total=1298.02

Invoice Information

Invoice Number: 557859948
Invoice Date: 2026-06-28
Due Date: N/A
Currency: GBP
Processed On: 2026-07-04 07:44
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 1166.98
Total Discount: GBP 0.00
Tax Total: GBP 131.04
Grand Total: GBP 1298.02

Seller Information

Premierline Business Insurance Broker

Lancaster Business Park, 4 Mannin Way, Lancaster, LA1 3SW

0330 102 6174

service@premierline.co.uk

Tax ID: 4521167

Buyer Information

Mr Xavier Rajarathnam, We Care Physiotherapy ltd

Xcel House, St. Leonards Road, Allington, Maidstone, Kent, ME16 0LS

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions