Invoice Details

Client Name Mismatch

The selected client "Zental (Knightsbridge) Ltd" does not match the invoice buyer "Zental Dental Knightsbridge".

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

Invoice #AOELZ1

            Debug Info for Invoice 1224:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="3 Dental Manufacturing" | Buyer="Zental Dental Knightsbridge" | Total=44.0

Invoice Information

Invoice Number: AOELZ1
Invoice Date: 2026-06-05
Due Date: 2026-07-16
Currency: GBP
Processed On: 2026-07-01 14:41
VAT Number: 302800455
PO Number: N/A

Financial Summary

Subtotal: GBP 44.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 44.00

Seller Information

3 Dental Manufacturing

Unit 23C Waldon House, Durham, Tyne and Wear, DH1 1TH

invoices@3dental.co.uk

Tax ID: 302800455

Buyer Information

Zental Dental Knightsbridge

15-17 Walton Street, London, SW3 2HX

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions