Invoice Details

Client Name Mismatch

The selected client "Zental (Knightsbridge) Ltd" does not match the invoice buyer "Devisha Patel (ZENTAL)".

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

Invoice #1307769

            Debug Info for Invoice 1163:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Medimatch Dental Lab" | Buyer="Devisha Patel (ZENTAL)" | Total=65.0

Invoice Information

Invoice Number: 1307769
Invoice Date: 2026-06-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 12:09
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 65.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 65.00

Seller Information

Medimatch Dental Lab

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

+44 020 3875 8530

Tax ID: MHRA: 8879

Buyer Information

Devisha Patel (ZENTAL)

Zental Dental Knightsbridge, 15-17 Walton Street, London, SW3 2HX

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions