Invoice Details

Client Name Mismatch

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

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

Invoice #528068

            Debug Info for Invoice 112:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Enlighten Smiles Limited" | Buyer="Zental" | Total=34.0

Invoice Information

Invoice Number: 528068
Invoice Date: 2026-01-06
Due Date: 2026-01-07
Currency: GBP
Processed On: 2026-06-02 09:21
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 34.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 34.00

Seller Information

Enlighten Smiles Limited

Unit 3, Western Avenue Business Park, W3 0BZ, London, United Kingdom

+44 (0) 207 424 3270

info@enlightensmiles.com

Buyer Information

Zental

55 Cricklewood Broadway, London, London, nw2 3jx, United Kingdom

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions