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 #610706

            Debug Info for Invoice 1724:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="OXFORD HEALTH NHS FOUNDATION TRUST" | Buyer="ZENTAL (BARNET) LTD" | Total=211.37

Invoice Information

Invoice Number: 610706
Invoice Date: 2026-07-02
Due Date: 2026-08-01
Currency: GBP
Processed On: 2026-07-13 07:07
VAT Number: GB654935896
PO Number: EN5 09/06/2026

Financial Summary

Subtotal: GBP 176.14
Total Discount: GBP 0.00
Tax Total: GBP 35.23
Grand Total: GBP 211.37

Seller Information

OXFORD HEALTH NHS FOUNDATION TRUST

Accounts Receivable, Corporate Services, Littlemore Mental Health Centre, Sandford Road, Littlemore, Oxford, OX4 4XN

01865 904194

ops.finance@oxfordhealth.nhs.uk

Tax ID: GB654935896

Buyer Information

ZENTAL (BARNET) LTD

24 Old Bond Street, Mayfair, London, W1S 4AP, United Kingdom

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions