Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" does not match the invoice buyer "ZENTAL (CRICKLEWOOD) LTD".

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

Invoice #5568286

            Debug Info for Invoice 113:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="everflow" | Buyer="ZENTAL (CRICKLEWOOD) LTD" | Total=61.33

Invoice Information

Invoice Number: 5568286
Invoice Date: 2026-06-02
Due Date: 2026-06-10
Currency: GBP
Processed On: 2026-06-02 09:22
VAT Number: 313 665 119
PO Number: N/A

Financial Summary

Subtotal: GBP 61.33
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 61.33

Seller Information

everflow

Traynor Hub (T2), Traynor Way, Peterlee, SR8 2RU

0330 6600 137

customer.services@everflowutilities.com

Tax ID: 313 665 119

Buyer Information

ZENTAL (CRICKLEWOOD) LTD

55 CRICKLEWOOD BROADWAY, LONDON, NW2 3JX

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions