Invoice Details

Client Name Mismatch

The selected client "We Care Physiotherapy Limited" does not match the invoice buyer "None".

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

Invoice #EEDA5ED9-1637

            Debug Info for Invoice 1621:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Physio Business Growth" | Buyer="NULL" | Total=2000.0

Invoice Information

Invoice Number: EEDA5ED9-1637
Invoice Date: 2026-07-06
Due Date: 2026-07-06
Currency: USD
Processed On: 2026-07-06 20:58
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: USD 2000.00
Total Discount: USD 0.00
Tax Total: USD 0.00
Grand Total: USD 2000.00

Seller Information

Physio Business Growth

Oak Tree House, Cedar Rd, Hethersett, NR93JY, United Kingdom

+44 7940 507969

Buyer Information

None

xavier@xcelhealth.co.uk

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions