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Invoice #KI-D9F71476-0025

Debug Info for Invoice 2034:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 3 | Taxes: 2
Raw Data: Seller="EDF Energy Customers Ltd" | Buyer="Zental (Milton Keynes) Ltd" | Total=542.94
Invoice Information
Invoice Number
KI-D9F71476-0025
Invoice Date
2026-07-01
Due Date
2026-07-16
Currency
GBP
Processed On
2026-07-16 13:14
VAT Number
523 0412 02
PO Number
N/A
Financial Summary
Subtotal
GBP 452.45
Total Discount
GBP 0.00
Tax Total
GBP 90.49
Grand Total
GBP 542.94
Seller Information

EDF Energy Customers Ltd

Nova North, 11 Bressenden Place, London, SW1E 5BY

0330 912 9959

hellobusiness@edfenergy.com

Tax ID: 523 0412 02

Buyer Information

Zental (Milton Keynes) Ltd

11 Watling Street, Milton Keynes, MK2 2BU

Invoice Items
3 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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