Invoice Details

Client Name Mismatch

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

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

Invoice #04135250

            Debug Info for Invoice 1408:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Yü Energy Retail Limited" | Buyer="ZENTAL (BARNET) LTD" | Total=779.4

Invoice Information

Invoice Number: 04135250
Invoice Date: 2026-07-02
Due Date: 2026-07-09
Currency: GBP
Processed On: 2026-07-02 13:58
VAT Number: 236 2276 15
PO Number: N/A

Financial Summary

Subtotal: GBP 649.50
Total Discount: GBP 0.00
Tax Total: GBP 129.90
Grand Total: GBP 779.40

Seller Information

Yü Energy Retail Limited

CPK House, 2 Horizon Place, Nottingham Business Park, Mellors Way, Nottingham, NG8 6PY

0115 975 8258

finance@yuenergy.co.uk

Tax ID: 08246810

Buyer Information

ZENTAL (BARNET) LTD

85 High Street, EN5 5UR

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions