Invoice Details

Document Type Issue

This document has not been identified as an invoice. Please verify the document content and format.

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Client Name Mismatch

The selected client "Sevenoaks Physiotherapy Limited" does not match the invoice buyer "Sevenoaks Physiotherapy Ltd".

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

Invoice #Unknown

            Debug Info for Invoice 1598:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Motum Physiotherapy and Wellness" | Buyer="Sevenoaks Physiotherapy Ltd" | Total=2416.0

Invoice Information

Invoice Number: N/A
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 13:22
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 2416.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2416.00

Seller Information

Motum Physiotherapy and Wellness

Buyer Information

Sevenoaks Physiotherapy Ltd

165 High Street, Sevenoaks, Kent, TN13 1XJ

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions