Invoice Details

Client Name Mismatch

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

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

Invoice #INV707492

            Debug Info for Invoice 444:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="WHW Plastics Ltd" | Buyer="ZENTAL" | Total=138.38

Invoice Information

Invoice Number: INV707492
Invoice Date: 2026-03-27
Due Date: 2026-04-26
Currency: GBP
Processed On: 2026-03-31 05:51
VAT Number: 282 2227 72
PO Number: SD443

Financial Summary

Subtotal: GBP 115.32
Total Discount: GBP 2.88 (2.50%)
Tax Total: GBP 23.06
Grand Total: GBP 138.38

Seller Information

WHW Plastics Ltd

Therm Road, Cleveland Street, Hull, East Yorkshire, HU8 7BF

01482 329 154

sales@whwplastics.com

Tax ID: 282 2227 72

Buyer Information

ZENTAL

24 OLD BOND STREET, LONDON, W1S 4AP

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions