Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" does not match the invoice buyer "Zental - Cricklewood".

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

Invoice #CB-B-142040

            Debug Info for Invoice 1735:

            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 - Cricklewood" | Total=106.8

Invoice Information

Invoice Number: CB-B-142040
Invoice Date: 2026-07-03
Due Date: 2026-07-03
Currency: GBP
Processed On: 2026-07-13 09:36
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 - Cricklewood

55 Cricklewood Broadway, Cricklewood, London NW2 3JX, United Kingdom

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions