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 #15548984

            Debug Info for Invoice 1924:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="British Gas Trading Limited" | Buyer="ZENTAL (CRICKLEWOOD) LTD" | Total=693.7

Invoice Information

Invoice Number: 15548984
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 578.08
Total Discount: GBP 0.00
Tax Total: GBP 115.62
Grand Total: GBP 693.70

Seller Information

British Gas Trading Limited

Millstream, Maidenhead Road, Windsor, Berkshire SL4 5GD

Tax ID: 684 9667 62

Buyer Information

ZENTAL (CRICKLEWOOD) LTD

55 Cricklewood Broadway, London, NW2 3JX

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions