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 #910718465

            Debug Info for Invoice 2321:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Wright Cottrell (Wright Health Group Ltd)" | Buyer="Zental Knightsbridge" | Total=134.64

Invoice Information

Invoice Number: 910718465
Invoice Date: 2026-06-11
Due Date: 2026-07-21
Currency: GBP
Processed On: 2026-07-22 06:35
VAT Number: GB 268 991 395
PO Number: N/A

Financial Summary

Subtotal: GBP 112.20
Total Discount: GBP 0.00
Tax Total: GBP 22.44
Grand Total: GBP 134.64

Seller Information

Wright Cottrell (Wright Health Group Ltd)

Dunsinane Avenue, Kingsway West, Dundee, DD2 3QD, United Kingdom

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

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions