Invoice Details

Client Name Mismatch

The selected client "Xcel Health Ltd" does not match the invoice buyer "XCEL HEALTH LTD".

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

Invoice #92595587

            Debug Info for Invoice 1710:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="Daisy Communications Ltd" | Buyer="XCEL HEALTH LTD" | Total=60.26

Invoice Information

Invoice Number: 92595587
Invoice Date: 2026-07-08
Due Date: 2026-07-22
Currency: GBP
Processed On: 2026-07-12 08:02
VAT Number: 490380486
PO Number: N/A

Financial Summary

Subtotal: GBP 50.22
Total Discount: GBP 23.23
Tax Total: GBP 10.04
Grand Total: GBP 60.26

Seller Information

Daisy Communications Ltd

20 Lindred Rd, Brierfield, Nelson BB9 5SR

0344 880 9000

service@xlntelecom.co.uk

Tax ID: 490380486

Buyer Information

XCEL HEALTH LTD

Manor Villa, 165 High Street, SEVENOAKS, TN131XJ

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions