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Client Name Mismatch

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

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

Invoice #33014

Debug Info for Invoice 1251:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 20 | Taxes: 1
Raw Data: Seller="Technocure Ltd" | Buyer="Zental Dental Practices LTD" | Total=1468.86
Invoice Information
Invoice Number
33014
Invoice Date
2026-07-01
Due Date
2026-07-01
Currency
GBP
Processed On
2026-07-02 06:34
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 1224.05
Total Discount
GBP 0.00
Tax Total
GBP 244.81
Grand Total
GBP 1468.86
Seller Information

Technocure Ltd

13 Abbey Street, Accrington, Lancashire BB5 1EN

3304411444

Buyer Information

Zental Dental Practices LTD

15-17 Walton Street, Knightsbridge, London, SW3 2HX, United Kingdom

mohamed@zental.uk

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