Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Zental".

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

Invoice #46567

            Debug Info for Invoice 1223:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Gas-Link Heating Services Ltd" | Buyer="Zental" | Total=84.0

Invoice Information

Invoice Number: 46567
Invoice Date: 2026-05-01
Due Date: 2026-05-01
Currency: GBP
Processed On: 2026-07-01 14:38
VAT Number: 341 1875 13
PO Number: N/A

Financial Summary

Subtotal: GBP 70.00
Total Discount: GBP 0.00
Tax Total: GBP 14.00
Grand Total: GBP 84.00

Seller Information

Gas-Link Heating Services Ltd

46 The Oval, Broxbourne, Hertfordshire EN10 6DQ

01992 300 320, 07498 502373

ENQUIRIES@GAS-LINKHEATING.CO.UK

Tax ID: 341 1875 13

Buyer Information

Zental

85 High St, Barnet, EN5 5UR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions