Invoice Details

Client Name Mismatch

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

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

Invoice #283617

            Debug Info for Invoice 1705:

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

            Items: 10 | Taxes: 0

            Raw Data: Seller="Nationspaces Developments Ltd" | Buyer="Xavier's Incorporation Ltd" | Total=369.86

Invoice Information

Invoice Number: 283617
Invoice Date: 2026-07-07
Due Date: 2026-07-28
Currency: GBP
Processed On: 2026-07-12 08:01
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 1634.84
Total Discount: GBP 38.85
Tax Total: GBP 0.00
Grand Total: GBP 369.86

Seller Information

Nationspaces Developments Ltd

1 Greenhill Avenue, Giffnock, Glasgow G46 6QX, Scotland

0141 638 1006

info@nationspaces.co.uk

Tax ID: SC044033

Buyer Information

Xavier's Incorporation Ltd

3 Southfields, Rochester, Kent ME1 3EB

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions