Invoice Details

Client Name Mismatch

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

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

Invoice #1376

            Debug Info for Invoice 1965:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Digital Communications" | Buyer="Zental Knightsbridge" | Total=156.0

Invoice Information

Invoice Number: 1376
Invoice Date: 2026-07-09
Due Date: 2026-08-08
Currency: GBP
Processed On: 2026-07-16 10:46
VAT Number: 773551807
PO Number: N/A

Financial Summary

Subtotal: GBP 130.00
Total Discount: GBP 0.00
Tax Total: GBP 26.00
Grand Total: GBP 156.00

Seller Information

Digital Communications

16 Ingarfield Road, Clacton On Sea, EX, CO155XA

+44 7973727661

lesrothwell@yahoo.co.uk

Tax ID: 773551807

Buyer Information

Zental Knightsbridge

15-17 Walton Street, London, SW3 2HX

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions