Invoice Details

Client Name Mismatch

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

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

Invoice #1127-02473

            Debug Info for Invoice 116:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Scot Denture Clinic Ltd" | Buyer="Zental Milton Keynes" | Total=215.0

Invoice Information

Invoice Number: 1127-02473
Invoice Date: 2026-05-31
Due Date: 2026-06-30
Currency: GBP
Processed On: 2026-06-02 09:33
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 215.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 215.00

Seller Information

Scot Denture Clinic Ltd

2F5, 600 Gorgie Road, EH11 3AL, Edinburgh

0131 228 6650

Tax ID: 2424707391

Buyer Information

Zental Milton Keynes

11 Watling Street, fenny Stratford, MK2 2BU Bletchley Milton, Keynes

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions