Invoice Details

Client Name Mismatch

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

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

Invoice #CWC01085

            Debug Info for Invoice 445:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Carlos Window Cleaning Ltd" | Buyer="Zental Dental" | Total=35.0

Invoice Information

Invoice Number: CWC01085
Invoice Date: 2026-03-25
Due Date: 2026-04-01
Currency: GBP
Processed On: 2026-03-31 05:51
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 35.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 35.00

Seller Information

Carlos Window Cleaning Ltd

90 Tilling Green, LU54FN

07443134496

Tax ID: 15159583

Buyer Information

Zental Dental

55 Cricklewood broadway, NW2 3JX

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions