Invoice Details

Client Name Mismatch

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

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

Invoice #TR-SIZR-00061030

            Debug Info for Invoice 114:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="3Shape A/S" | Buyer="Zental Dental" | Total=1680.0

Invoice Information

Invoice Number: TR-SIZR-00061030
Invoice Date: 2026-06-01
Due Date: 2026-06-01
Currency: GBP
Processed On: 2026-06-02 09:22
VAT Number: GB403665510
PO Number: N/A

Financial Summary

Subtotal: GBP 1400.00
Total Discount: GBP 0.00
Tax Total: GBP 280.00
Grand Total: GBP 1680.00

Seller Information

3Shape A/S

HM REVENUE AND CUSTOMS, 8 RUBY PLACE, ABERDEEN, AB10 1ZP, United Kingdom

Tax ID: GB403665510

Buyer Information

Zental Dental

Zental surgeries, 24 Old Bond Street, 3rd Floor, London, London, W1S 4AP, United Kingdom

Tax ID: N/A

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions