Invoice Details

Client Name Mismatch

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

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

Invoice #INV714275

            Debug Info for Invoice 843:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="WHW Plastics Ltd" | Buyer="ZENTAL" | Total=50.32

Invoice Information

Invoice Number: INV714275
Invoice Date: 2026-06-24
Due Date: 2026-07-24
Currency: GBP
Processed On: 2026-06-30 07:19
VAT Number: 282 2227 72
PO Number: WDJM469

Financial Summary

Subtotal: GBP 41.93
Total Discount: GBP 0.97 (2.50%)
Tax Total: GBP 8.39
Grand Total: GBP 50.32

Seller Information

WHW Plastics Ltd

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

01482 329 154

sales@whwplastics.com

Tax ID: 6942043

Buyer Information

ZENTAL

24 OLD BOND STREET, LONDON, W1S 4AP

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions