Invoice Details

Client Name Mismatch

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

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

Invoice #04037705

            Debug Info for Invoice 159:

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

            Items: 9 | Taxes: 1

            Raw Data: Seller="Yü Energy Retail Limited" | Buyer="ZENTAL (BEXLEYHEATH) LTD" | Total=1574.78

Invoice Information

Invoice Number: 04037705
Invoice Date: 2026-06-02
Due Date: 2026-06-09
Currency: GBP
Processed On: 2026-06-03 12:23
VAT Number: 236 2276 15
PO Number: N/A

Financial Summary

Subtotal: GBP 1312.32
Total Discount: GBP 0.00
Tax Total: GBP 262.46
Grand Total: GBP 1574.78

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: 236 2276 15

Buyer Information

ZENTAL (BEXLEYHEATH) LTD

Ground Floor 4-5, Market Place, BEXLEYHEATH, DA6 7DU

Tax ID: 2000257109

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions