Invoice Details

Client Name Mismatch

The selected client "Xavier's Incorporation Limited" does not match the invoice buyer "XAVIER'S INCORPORATION LTD".

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

Invoice #607005722561

            Debug Info for Invoice 1527:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="ScottishPower Energy Retail Limited" | Buyer="XAVIER'S INCORPORATION LTD" | Total=3176.24

Invoice Information

Invoice Number: 607005722561
Invoice Date: 2026-06-19
Due Date: 2026-07-16
Currency: GBP
Processed On: 2026-07-04 07:51
VAT Number: GB 659 3720 08
PO Number: N/A

Financial Summary

Subtotal: GBP 2565.82
Total Discount: GBP 0.00
Tax Total: GBP 529.37
Grand Total: GBP 3176.24

Seller Information

ScottishPower Energy Retail Limited

320 St. Vincent Street, Glasgow G2 5AD, Scotland

0345 058 0002

Tax ID: GB 659 3720 08

Buyer Information

XAVIER'S INCORPORATION LTD

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

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions