Invoice Details

Client Name Mismatch

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

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

Invoice #27846

            Debug Info for Invoice 2308:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="DENMANAIR LTD" | Buyer="Zental" | Total=450.0

Invoice Information

Invoice Number: 27846
Invoice Date: 2026-07-21
Due Date: 2026-08-04
Currency: GBP
Processed On: 2026-07-22 06:34
VAT Number: 745709018
PO Number: N/A

Financial Summary

Subtotal: GBP 375.00
Total Discount: GBP 0.00
Tax Total: GBP 75.00
Grand Total: GBP 450.00

Seller Information

DENMANAIR LTD

6 Bedford Road, Barton le Clay, Bedfordshire, MK45 4JU

01582 883355

linda@denmanair.com

Tax ID: 745709018

Buyer Information

Zental

11 Watling Street, Fenny Stratford, Milton Keynes, MK2 2BU

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions