Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" does not match the invoice buyer "Alexander Buzar-Jomehri (ZENTAL)".

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

Invoice #1308049

            Debug Info for Invoice 1149:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Medimatch Dental Lab" | Buyer="Alexander Buzar-Jomehri (ZENTAL)" | Total=80.0

Invoice Information

Invoice Number: 1308049
Invoice Date: 2026-06-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 11:54
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 80.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 80.00

Seller Information

Medimatch Dental Lab

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

+44 020 3875 8530

Tax ID: MHRA: 8879

Buyer Information

Alexander Buzar-Jomehri (ZENTAL)

Zental Dental Cricklewood, 55 Cricklewood Broadway, London, NW2 3JX

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions