Invoice Details

Client Name Mismatch

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

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

Invoice #00005514

            Debug Info for Invoice 2082:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Building Vision London LTD" | Buyer="Zental" | Total=120.0

Invoice Information

Invoice Number: 00005514
Invoice Date: 2026-05-01
Due Date: 2026-05-04
Currency: GBP
Processed On: 2026-07-20 09:38
VAT Number: 262 4480 09
PO Number: N/A

Financial Summary

Subtotal: GBP 100.00
Total Discount: GBP 0.00
Tax Total: GBP 20.00
Grand Total: GBP 120.00

Seller Information

Building Vision London LTD

56 Fircroft Road, Chessington, Kt91rw

07871647667

Tax ID: 262 4480 09

Buyer Information

Zental

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

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions