Invoice Details

Client Name Mismatch

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

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

Invoice #5691859

            Debug Info for Invoice 1940:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="everflow" | Buyer="ZENTAL (EARLS COURT) LTD" | Total=16.72

Invoice Information

Invoice Number: 5691859
Invoice Date: 2026-07-03
Due Date: 2026-07-13
Currency: GBP
Processed On: 2026-07-16 09:52
VAT Number: 313 665 119
PO Number: N/A

Financial Summary

Subtotal: GBP 16.72
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 16.72

Seller Information

everflow

Traynor Hub (T2), Traynor Way, Peterlee, SR8 2RU

0330 6600 137

customer.services@everflowutilities.com

Tax ID: 313 665 119

Buyer Information

ZENTAL (EARLS COURT) LTD

221-225 Old Brompton Road, Old Brompton Road, SW5 0EA

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions