Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" does not match the invoice buyer "Zental (Bexleyheath) LTD - M I Kassam".

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

Invoice #SQ-00018930

            Debug Info for Invoice 111:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="EcoScent UK Limited" | Buyer="Zental (Bexleyheath) LTD - M I Kassam" | Total=375.0

Invoice Information

Invoice Number: SQ-00018930
Invoice Date: 2026-06-01
Due Date: 2026-06-08
Currency: GBP
Processed On: 2026-06-02 09:14
VAT Number: 269 1624 81
PO Number: SHP/PUR/010626

Financial Summary

Subtotal: GBP 312.50
Total Discount: GBP 0.00
Tax Total: GBP 62.50
Grand Total: GBP 375.00

Seller Information

EcoScent UK Limited

Unit 17 Greenwich Business Park, 53 Norman Road, London, SE10 9QF, United Kingdom

+44 (0) 203 137 7283

ecoscent@ecoscent.co.uk

Tax ID: 269 1624 81

Buyer Information

Zental (Bexleyheath) LTD - M I Kassam

4-5 Market Place, Bexleyheath, England, DA6 7DU, United Kingdom

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions