Invoice Details

Client Name Mismatch

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

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

Invoice #1310873

            Debug Info for Invoice 1166:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Medimatch Dental Lab" | Buyer="Muney Jauhal (ZENTAL)" | Total=108.0

Invoice Information

Invoice Number: 1310873
Invoice Date: 2026-06-11
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 12:10
VAT Number: N/A
PO Number: 265152

Financial Summary

Subtotal: GBP 108.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 108.00

Seller Information

Medimatch Dental Lab

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

+44 020 3875 8530

Tax ID: MHRA: 8879

Buyer Information

Muney Jauhal (ZENTAL)

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

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions