Invoice Details

Client Name Mismatch

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

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

Invoice #225157

            Debug Info for Invoice 1870:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Cavendish Imaging Ltd" | Buyer="Dr Nitin Joshi (Zental)" | Total=40.0

Invoice Information

Invoice Number: 225157
Invoice Date: 2026-06-30
Due Date: 2026-07-14
Currency: GBP
Processed On: 2026-07-16 06:19
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 40.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 40.00

Seller Information

Cavendish Imaging Ltd

44 Wimpole Street, London W1G 8SA

020 7935 2777

Tax ID: 006928957

Buyer Information

Dr Nitin Joshi (Zental)

85 High Street, Barnet, EN5 5UR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions