Invoice Details

Client Name Mismatch

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

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

Invoice #CB-B-142043

            Debug Info for Invoice 1723:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Codeplan Limited t/a Agilio Software" | Buyer="Zental Barnett" | Total=106.8

Invoice Information

Invoice Number: CB-B-142043
Invoice Date: 2026-07-03
Due Date: 2026-07-03
Currency: GBP
Processed On: 2026-07-13 07:06
VAT Number: GB435624985
PO Number: N/A

Financial Summary

Subtotal: GBP 89.00
Total Discount: GBP 0.00
Tax Total: GBP 17.80
Grand Total: GBP 106.80

Seller Information

Codeplan Limited t/a Agilio Software

Unit 18 Jessops Riverside, 800 Brightside Lane, Sheffield, South Yorkshire S9 2RX, United Kingdom

Tax ID: GB435624985

Buyer Information

Zental Barnett

85 High Street, Barnet, EN55UR, United Kingdom

finance@zental.uk

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions