Invoice Details

Client Name Mismatch

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

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

Invoice #10010568460

            Debug Info for Invoice 1810:

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

            Items: 7 | Taxes: 2

            Raw Data: Seller="Castle Water Limited" | Buyer="Zentel Bexleyheath LTD" | Total=81.02

Invoice Information

Invoice Number: 10010568460
Invoice Date: 2026-07-03
Due Date: 2026-07-17
Currency: GBP
Processed On: 2026-07-15 07:37
VAT Number: 319 4277 88
PO Number: N/A

Financial Summary

Subtotal: GBP 73.57
Total Discount: GBP 0.00
Tax Total: GBP 7.45
Grand Total: GBP 81.02

Seller Information

Castle Water Limited

1 Boat Brae, Rattray, Blairgowrie, PH10 7BH

01250 718700

payments@castlewater.co.uk

Tax ID: 319 4277 88

Buyer Information

Zentel Bexleyheath LTD

4-5 Market Place, Bexleyheath, KENT, DA6 7DU

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions