Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) Ltd" does not match the invoice buyer "Zental Earls Court".

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

Invoice #655324

            Debug Info for Invoice 1936:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Denka U.K. Ltd" | Buyer="Zental Earls Court" | Total=84.54

Invoice Information

Invoice Number: 655324
Invoice Date: 2026-07-03
Due Date: 2026-08-02
Currency: GBP
Processed On: 2026-07-16 09:51
VAT Number: N/A
PO Number: 705712

Financial Summary

Subtotal: GBP 45.00
Total Discount: GBP 0.00
Tax Total: GBP 6.59
Grand Total: GBP 84.54

Seller Information

Denka U.K. Ltd

Broom Business Park, Bridge Way, Chesterfield, S41 9QG

0800 7076212

support@denkauk.com

Buyer Information

Zental Earls Court

221 - 225 Old Brompton Road, Earls Court, Kensington, South West London, England, SW5 0EA

Tax ID: SW50EA

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions