Invoice Details

Client Name Mismatch

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

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

Invoice #Sh920MT-U

            Debug Info for Invoice 1174:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Sherring-Lucas Dental Laboratory" | Buyer="Zental Dental Milton Keynes" | Total=216.0

Invoice Information

Invoice Number: Sh920MT-U
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 12:11
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 216.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 216.00

Seller Information

Sherring-Lucas Dental Laboratory

14 Mark Road, Hemel Hempstead, Herts HP2 7BN

01442 244706 / 07473 295041

admin@sherringlucas.co.uk

Buyer Information

Zental Dental Milton Keynes

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions