Debug Info for Invoice 2189:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 24 | Taxes: 1 Raw Data: Seller="Rates Way Property Services" | Buyer="Zental (Cricklewood) Ltd" | Total=1664.04
Invoice Information
Invoice Number
4725
Invoice Date
2026-07-20
Due Date
2026-07-20
Currency
GBP
Processed On
2026-07-21 11:16
VAT Number
504 7091 11
PO Number
N/A
Financial Summary
Subtotal
GBP 1386.70
Total Discount
GBP 0.00
Tax Total
GBP 277.34
Grand Total
GBP 1664.04
Seller Information
Rates Way Property Services
Rates Way Limited, 10 Waterson Street, London, United Kingdom E2 8HL