Invoice Details

Client Name Mismatch

The selected client "We Care Physiotherapy Limited" does not match the invoice buyer "Xcel Health Group Ltd and its wholly owned subsidiaries".

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

Invoice #172171884

            Debug Info for Invoice 1721:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="James Hallam Limited" | Buyer="Xcel Health Group Ltd and its wholly owned subsidiaries" | Total=8681.12

Invoice Information

Invoice Number: 172171884
Invoice Date: 2026-07-10
Due Date: N/A
Currency: GBP
Processed On: 2026-07-12 08:03
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 7767.07
Total Discount: GBP 0.00
Tax Total: GBP 914.05
Grand Total: GBP 8681.12

Seller Information

James Hallam Limited

Saxon House, Duke Street, Chelmsford, CM1 1HT

Tax ID: 01632840

Buyer Information

Xcel Health Group Ltd and its wholly owned subsidiaries

10 Conqueror Court, Sittingbourne, ME10 5BH

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions