Invoice Details

Client Name Mismatch

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

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

Invoice #15548973

            Debug Info for Invoice 1923:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="British Gas Trading Limited" | Buyer="ZENTAL (CRICKLEWOOD) LTD" | Total=18.53

Invoice Information

Invoice Number: 15548973
Invoice Date: 2026-07-13
Due Date: 2026-07-27
Currency: GBP
Processed On: 2026-07-16 09:49
VAT Number: 684 9667 62
PO Number: N/A

Financial Summary

Subtotal: GBP 72.68
Total Discount: GBP 0.00
Tax Total: GBP 3.63
Grand Total: GBP 18.53

Seller Information

British Gas Trading Limited

Millstream, Maidenhead Road, Windsor, Berkshire SL4 5GD

0800 111 999

Tax ID: 684 9667 62

Buyer Information

ZENTAL (CRICKLEWOOD) LTD

Dental Surgery, 55, Cricklewood Broadway, London, NW2 3JX

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions