Invoice Details

Client Name Mismatch

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

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

Invoice #I002390

            Debug Info for Invoice 1191:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="Bespoke Frameworks by Chris Hesketh Limited" | Buyer="Zental Dental" | Total=810.0

Invoice Information

Invoice Number: I002390
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 12:25
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 810.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 810.00

Seller Information

Bespoke Frameworks by Chris Hesketh Limited

Ingleside, 11 Lee Lane, Horwich, Bolton, Greater Manchester, BL 6 7BP

07871080735

gillianhindle@hotmail.com

Buyer Information

Zental Dental

55 Cricklewood Broadway, London, NW2 3JX

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions