Invoice Details

Client Name Mismatch

The selected client "The Physiotherapy Centre (Sittingbourne) Ltd" does not match the invoice buyer "THE PHYSIOTHERAPY CENTRE SITTINGBOURNE LIMITED".

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

Invoice #PZI6992770

            Debug Info for Invoice 1529:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="takepayments Limited" | Buyer="THE PHYSIOTHERAPY CENTRE SITTINGBOURNE LIMITED" | Total=58.8

Invoice Information

Invoice Number: PZI6992770
Invoice Date: 2026-03-02
Due Date: 2026-03-10
Currency: GBP
Processed On: 2026-07-04 07:51
VAT Number: 974978245
PO Number: N/A

Financial Summary

Subtotal: GBP 49.00
Total Discount: GBP 0.00
Tax Total: GBP 9.80
Grand Total: GBP 58.80

Seller Information

takepayments Limited

4th Floor Highbank House, Exchange Street, Stockport, SK3 0ET, England and Wales

01606 566 600

Tax ID: 974978245

Buyer Information

THE PHYSIOTHERAPY CENTRE SITTINGBOURNE LIMITED

The Coach House 39b, High Street, Sittingbourne, Kent ME10 4AW, Great Britain

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions