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 #SI26-0021417

            Debug Info for Invoice 157:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Churches Fire Security Ltd." | Buyer="Zental" | Total=146.8

Invoice Information

Invoice Number: SI26-0021417
Invoice Date: 2026-06-02
Due Date: 2026-07-02
Currency: GBP
Processed On: 2026-06-03 12:20
VAT Number: 275 0564 95
PO Number: N/A

Financial Summary

Subtotal: GBP 122.33
Total Discount: GBP 0.00
Tax Total: GBP 24.47
Grand Total: GBP 146.80

Seller Information

Churches Fire Security Ltd.

Fire House, Mayflower Close, Chandlers Ford, SO53 4AR

0370 608 4350

customer.services@churchesfire.com

Tax ID: 275 0564 95

Buyer Information

Zental

24 Old Bond Street, 3rd Floor, Mayfair, London, W1S 4AP

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions