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-0501

            Debug Info for Invoice 1194:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Go Lead Generation Ltd T/A Dental Chatbot" | Buyer="Zental" | Total=299.0

Invoice Information

Invoice Number: INV-0501
Invoice Date: 2026-07-01
Due Date: 2026-07-01
Currency: GBP
Processed On: 2026-07-01 12:25
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 299.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 299.00

Seller Information

Go Lead Generation Ltd T/A Dental Chatbot

128 City Road, London, EC1V 2NX, UNITED KINGDOM

Tax ID: 12436075

Buyer Information

Zental

24 Old Bond Street, London, W1S 4AP

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions