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Client Name Mismatch

The selected client "We Care Physiotherapy Limited" does not match the invoice buyer "We care physiotherapy ltd".

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

Invoice #10

Debug Info for Invoice 1524:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 11 | Taxes: 0
Raw Data: Seller="A Very Pristine Clean Ltd" | Buyer="We care physiotherapy ltd" | Total=101.5
Invoice Information
Invoice Number
10
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 101.50
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 101.50
Seller Information

A Very Pristine Clean Ltd

Buyer Information

We care physiotherapy ltd

20/20 Business Park, St Leonards Road, Maidstone, Kent ME16 OLS - Cleaning location - Locksbottom, Orpington

Invoice Items
11 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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