Invoice Details

Client Name Mismatch

The selected client "Xcel Health Ltd" does not match the invoice buyer "Client ID 622442".

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

Invoice #4988456

            Debug Info for Invoice 1715:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Solopress (A.G.A. Print Ltd trading as Solopress)" | Buyer="Client ID 622442" | Total=21.49

Invoice Information

Invoice Number: 4988456
Invoice Date: 2026-07-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-12 08:03
VAT Number: 171 0124 58
PO Number: 8442391

Financial Summary

Subtotal: GBP 21.49
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 21.49

Seller Information

Solopress (A.G.A. Print Ltd trading as Solopress)

9 Stock Road, Southend-on-sea, SS2 5QF

01702 460047

info@solopress.com

Tax ID: 171 0124 58

Buyer Information

Client ID 622442

3 Southfields, Rochester, ME1 3EB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions