Invoice Details

Client Name Mismatch

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

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

Invoice #1309347

            Debug Info for Invoice 1112:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="Medimatch Dental Lab" | Buyer="Mohamed Kassam (ZENTAL)" | Total=124.95

Invoice Information

Invoice Number: 1309347
Invoice Date: 2026-06-08
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 124.95
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 124.95

Seller Information

Medimatch Dental Lab

Unit 2, The Works, Colville Road, London, W3 8BL

+44 020 3875 8530

Tax ID: MHRA: 8879

Buyer Information

Mohamed Kassam (ZENTAL)

Zental Dental Barnet, 85 High St, Chipping, Barnet EN5 5UR

Tax ID: 85858

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions