Invoice Details

Client Name Mismatch

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

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

Invoice #SI-2028

            Debug Info for Invoice 1523:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Schipio" | Buyer="Xcel Health Ltd" | Total=40.0

Invoice Information

Invoice Number: SI-2028
Invoice Date: 2026-07-01
Due Date: 2026-07-01
Currency: GBP
Processed On: 2026-07-04 07:45
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 40.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 40.00

Seller Information

Schipio

Flat 5, 210 London Road, Sittingbourne, Kent, ME10 1QA

01795342034

matthew@schipio.co.uk

Tax ID: 10180048

Buyer Information

Xcel Health Ltd

3 Southfields, Rochester, Kent, ME1 3EB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions