Invoice Details

Client Name Mismatch

The selected client "We Care Physiotherapy Limited" does not match the invoice buyer "We Care Physiotherapy Ltd".

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

Invoice #INV1109

            Debug Info for Invoice 2102:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Mr. Amarnath Ramachandran" | Buyer="We Care Physiotherapy Ltd" | Total=3035.15

Invoice Information

Invoice Number: INV1109
Invoice Date: 2026-07-17
Due Date: N/A
Currency: GBP
Processed On: 2026-07-20 21:30
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 3035.15
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 3035.15

Seller Information

Mr. Amarnath Ramachandran

5 Angel Cottages, Station Road, Rainham, Kent ME8 7UE

Buyer Information

We Care Physiotherapy Ltd

Xcel House, 20/20 Business Park, Maidstone, Kent, ME16 0LS

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions