Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Mohamed Kassam (Zental), Zental Dental Barnet".

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

Invoice #IN021376

            Debug Info for Invoice 1109:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Nimrodental Ltd" | Buyer="Mohamed Kassam (Zental), Zental Dental Barnet" | Total=153.0

Invoice Information

Invoice Number: IN021376
Invoice Date: 2026-06-11
Due Date: 2026-07-11
Currency: GBP
Processed On: 2026-07-01 11:07
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 153.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 153.00

Seller Information

Nimrodental Ltd

Unit 3.3 Chandelier Building, 8 Scrubs Lane, London, NW10 6RB

44 20 7387 6930

accounts@nimrodental.co.uk

Buyer Information

Mohamed Kassam (Zental), Zental Dental Barnet

85 High Street, EN5 5UR

0203 982 8602

barnet@zental.uk

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions