Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" does not match the invoice buyer "Dr Priyanka Shah, Zental Cricklewood".

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

Invoice #1013541

            Debug Info for Invoice 2300:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="S4S (UK) Limited" | Buyer="Dr Priyanka Shah, Zental Cricklewood" | Total=39.24

Invoice Information

Invoice Number: 1013541
Invoice Date: 2026-07-03
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 06:33
VAT Number: 852974585
PO Number: N/A

Financial Summary

Subtotal: GBP 39.24
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 39.24

Seller Information

S4S (UK) Limited

151 Rutland Road, Sheffield, Sheffield S3 9PT

0114 250 0176

Tax ID: 852974585

Buyer Information

Dr Priyanka Shah, Zental Cricklewood

55 Cricklewood Broadway, LONDON NW2 3JX

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions