Invoice Details

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 #942

            Debug Info for Invoice 1525:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Ingenious Marketing" | Buyer="We Care Physiotherapy ltd" | Total=280.0

Invoice Information

Invoice Number: 942
Invoice Date: 2026-07-01
Due Date: 2026-08-01
Currency: GBP
Processed On: 2026-07-04 07:45
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 280.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 280.00

Seller Information

Ingenious Marketing

36 Brier Road, Sittingbourne, Kent, ME10 1YL, United Kingdom

07493 555 286

kim@ingeniousmarketing.co.uk

Buyer Information

We Care Physiotherapy ltd

10 Conqueror Court, Sittingbourne, Kent, ME10 5BH

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions