Invoice Details

Client Name Mismatch

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

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

Invoice #1311109

            Debug Info for Invoice 1165:

            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) - Zental Dental Knightsbridge" | Total=65.0

Invoice Information

Invoice Number: 1311109
Invoice Date: 2026-06-12
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 12:10
VAT Number: N/A
PO Number: 243829

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