Invoice Details

Client Name Mismatch

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

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

Invoice #SUN_0084116

            Debug Info for Invoice 485:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Financial Conduct Authority (FCA)" | Buyer="Zental (Barnet) Ltd" | Total=250.0

Invoice Information

Invoice Number: SUN_0084116
Invoice Date: 2026-03-31
Due Date: 2026-04-30
Currency: GBP
Processed On: 2026-04-01 10:13
VAT Number: 480879109
PO Number: N/A

Financial Summary

Subtotal: GBP 250.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 250.00

Seller Information

Financial Conduct Authority (FCA)

12 Endeavour Square, London, E20 1JN, United Kingdom

+442070661000

fcafees@fca.org.uk

Tax ID: 480879109

Buyer Information

Zental (Barnet) Ltd

85 High Street, Barnet, Hertfordshire, EN5 5UR, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions