Invoice Details

Client Name Mismatch

The selected client "Zental Dental Practices Ltd" does not match the invoice buyer "Zental".

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

Invoice #INV-2758

            Debug Info for Invoice 119:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="FollowApp.Care Ltd." | Buyer="Zental" | Total=928.8

Invoice Information

Invoice Number: INV-2758
Invoice Date: 2026-06-01
Due Date: 2026-07-01
Currency: GBP
Processed On: 2026-06-02 09:39
VAT Number: 237212824
PO Number: FollowApp_June 2026

Financial Summary

Subtotal: GBP 774.00
Total Discount: GBP 0.00
Tax Total: GBP 154.80
Grand Total: GBP 928.80

Seller Information

FollowApp.Care Ltd.

19 Wimpole St, London, UK, W1G 8GE

accounts@followapp.care

Tax ID: 09356705

Buyer Information

Zental

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions