Invoice Details

Client Name Mismatch

The selected client "The Physiotherapy Centre (Sittingbourne) Ltd" does not match the invoice buyer "The Physiotherapy Centre".

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

Invoice #1890

            Debug Info for Invoice 1531:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="LJF Cleaning Services LTD" | Buyer="The Physiotherapy Centre" | Total=138.0

Invoice Information

Invoice Number: 1890
Invoice Date: 2026-06-07
Due Date: 2026-06-08
Currency: GBP
Processed On: 2026-07-04 07:52
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 138.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 138.00

Seller Information

LJF Cleaning Services LTD

128 Poplar Road Rochester ME2 2NT

07490 500640

info@ljfcleaningservice.com

Buyer Information

The Physiotherapy Centre

39b High Street Sittingbourne ME10 4AW

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions