Invoice Details

Client Name Mismatch

The selected client "We Care Physiotherapy Limited" does not match the invoice buyer "Xcel Health".

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

Invoice #001

            Debug Info for Invoice 1522:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="Joshua Skerry" | Buyer="Xcel Health" | Total=77.5

Invoice Information

Invoice Number: 001
Invoice Date: 2026-06-29
Due Date: N/A
Currency: GBP
Processed On: 2026-07-04 07:45
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 77.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 77.50

Seller Information

Joshua Skerry

191 Upper Fant Rd, Maidstone, ME16 8BX

07902561741

skerryjoshua@gmail.com

Buyer Information

Xcel Health

Xcel House, 20/20 Buisness Park, St Leonards Rd, Allington, Maidstone, ME16 0LS

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions