Invoice Details

Client Name Mismatch

The selected client "Sevenoaks Physiotherapy Limited" does not match the invoice buyer "Sevenoaks Physiotherapy".

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

Invoice #INV15224

            Debug Info for Invoice 1807:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Pure Solutions" | Buyer="Sevenoaks Physiotherapy" | Total=55.0

Invoice Information

Invoice Number: INV15224
Invoice Date: 2026-06-27
Due Date: N/A
Currency: GBP
Processed On: 2026-07-14 13:12
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 55.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 55.00

Seller Information

Pure Solutions

31 Harcourt Road, Uckfield, East Sussex, TN22 5DS

07944 227635

anthony.dunmall@gmail.com

Buyer Information

Sevenoaks Physiotherapy

Manor Clinic, 165 High Street, Sevenoaks, Kent, TN13 1XJ

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions