Invoice Details

Client Name Mismatch

The selected client "Xavier's Incorporation Limited" does not match the invoice buyer "Xaviers Incorporation Ltd".

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

Invoice #11180129

            Debug Info for Invoice 1702:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="Business Stream (Scottish Water Business Stream Limited)" | Buyer="Xaviers Incorporation Ltd" | Total=218.6

Invoice Information

Invoice Number: 11180129
Invoice Date: 2026-07-08
Due Date: 2026-07-22
Currency: GBP
Processed On: 2026-07-12 08:00
VAT Number: 945 8508 85
PO Number: N/A

Financial Summary

Subtotal: GBP 218.60
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 218.60

Seller Information

Business Stream (Scottish Water Business Stream Limited)

PO Box 17381, Edinburgh, EH12 1GT, Registered office: 1-3 Lochside Crescent, Edinburgh, EH12 9SE

0330 123 2000

Tax ID: 945 8508 85

Buyer Information

Xaviers Incorporation Ltd

10 Conqueror Court, Kent, SITTINGBOURNE, ME10 5BH

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions