Invoice Details

Client Name Mismatch

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

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

Invoice #910720743

            Debug Info for Invoice 2320:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Wright Cottrell (Wright Health Group Ltd)" | Buyer="Zental Knightsbridge" | Total=10.5

Invoice Information

Invoice Number: 910720743
Invoice Date: 2026-06-15
Due Date: 2026-07-21
Currency: GBP
Processed On: 2026-07-22 06:35
VAT Number: GB 268 991 395
PO Number: ZEN4103

Financial Summary

Subtotal: GBP 8.75
Total Discount: GBP 2.19 (20.00%)
Tax Total: GBP 1.75
Grand Total: GBP 10.50

Seller Information

Wright Cottrell (Wright Health Group Ltd)

Dunsinane Avenue, Kingsway West, Dundee, DD2 3QD

0800 66 88 99

Tax ID: GB 268 991 395

Buyer Information

Zental Knightsbridge

Ishaan Al-Hadad, 5-17 Walton street, London, SW3 2HX, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions