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Invoice #0010

Debug Info for Invoice 120:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 1 | Taxes: 0
Raw Data: Seller="Ahmed Al-HADAD" | Buyer="Zental Dental Practices Ltd" | Total=80.0
Invoice Information
Invoice Number
0010
Invoice Date
2026-06-01
Due Date
2026-06-01
Currency
GBP
Processed On
2026-06-02 09:39
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 80.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 80.00
Seller Information

Ahmed Al-HADAD

528 Lyons Dock House, UB6 0GE

Buyer Information

Zental Dental Practices Ltd

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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