Invoice Details

Client Name Mismatch

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

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

Invoice #012176

            Debug Info for Invoice 1532:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Lyndens Accountants Ltd" | Buyer="The Physiotherapy Centre, Mrs K Fawcett" | Total=258.66

Invoice Information

Invoice Number: 012176
Invoice Date: 2026-04-15
Due Date: 2026-04-29
Currency: GBP
Processed On: 2026-07-04 07:52
VAT Number: 183 3159 05
PO Number: N/A

Financial Summary

Subtotal: GBP 215.55
Total Discount: GBP 0.00
Tax Total: GBP 43.11
Grand Total: GBP 258.66

Seller Information

Lyndens Accountants Ltd

53 West Street, Sittingbourne, Kent, ME10 1AN

01795 422565

Tax ID: 183 3159 05

Buyer Information

The Physiotherapy Centre, Mrs K Fawcett

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

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions