Invoice Details

Client Name Mismatch

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

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

Invoice #1404717

            Debug Info for Invoice 1726:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="Yorkshire Gas and Power (E E Solutions Ltd)" | Buyer="Zental Surgeries Ltd (ZENTAL SURGERY LTD)" | Total=34.23

Invoice Information

Invoice Number: 1404717
Invoice Date: 2026-07-01
Due Date: 2026-07-11
Currency: GBP
Processed On: 2026-07-13 07:07
VAT Number: 446373382
PO Number: N/A

Financial Summary

Subtotal: GBP 28.52
Total Discount: GBP 961.85
Tax Total: GBP 5.71
Grand Total: GBP 34.23

Seller Information

Yorkshire Gas and Power (E E Solutions Ltd)

4305 Park Approach, Thorpe Park, Leeds, LS15 8GB

0113 856 0056

contact@ygp.co.uk

Tax ID: 446373382

Buyer Information

Zental Surgeries Ltd (ZENTAL SURGERY LTD)

85 HIGH STREET, BARNET, EN5 5UR

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions