Back to Dashboard

Invoice #Zental-010

Debug Info for Invoice 1195:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 2 | Taxes: 0
Raw Data: Seller="Loopex Digital" | Buyer="Zental Dental Practices Ltd" | Total=4361.16
Invoice Information
Invoice Number
Zental-010
Invoice Date
2026-06-24
Due Date
2026-07-01
Currency
USD
Processed On
2026-07-01 12:25
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 4361.16
Total Discount
USD 0.00
Tax Total
USD 0.00
Grand Total
USD 4361.16
Seller Information

Loopex Digital

2 Barbusse, Yerevan, 0028, Armenia

+37499993031

accounting@loopexdigital.com

Tax ID: 00204027

Buyer Information

Zental Dental Practices Ltd

15-17 Walton Street, London SW3 2HX

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document