Invoice Details

Client Name Mismatch

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

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

Invoice #18795

            Debug Info for Invoice 1875:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Mizzen Construction, Plumbing & Heating Ltd" | Buyer="Zental Dental Barnet" | Total=312.0

Invoice Information

Invoice Number: 18795
Invoice Date: 2026-06-10
Due Date: 2026-06-17
Currency: GBP
Processed On: 2026-07-16 06:20
VAT Number: 234 214 444
PO Number: N/A

Financial Summary

Subtotal: GBP 260.00
Total Discount: GBP 0.00
Tax Total: GBP 52.00
Grand Total: GBP 312.00

Seller Information

Mizzen Construction, Plumbing & Heating Ltd

27a Maxwell Road, Northwood, United Kingdom, HA6 2XY

08000436442

info@mizzenconstruction.co.uk

Tax ID: 234 214 444

Buyer Information

Zental Dental Barnet

85 High Street, Chipping Barnet, Barnet, Greater London, EN5 5UR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions