Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Dr Kemi Onabolu - Z / Zental Dental Barnet".

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

Invoice #I012229

            Debug Info for Invoice 1111:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Greens Dental Laboratory Ltd." | Buyer="Dr Kemi Onabolu - Z / Zental Dental Barnet" | Total=36.7

Invoice Information

Invoice Number: I012229
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 11:08
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 36.70
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 36.70

Seller Information

Greens Dental Laboratory Ltd.

Merrivale, Tewkesbury Road, Norton, Gloucestershire, GL2 9LQ

01452 731433

info@greensdental.co.uk

Tax ID: 19498

Buyer Information

Dr Kemi Onabolu - Z / Zental Dental Barnet

85 High Street, Chipping Barnet, Barnet, EN5 5UR

Tax ID: KOZ

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions