Invoice Details

Client Name Mismatch

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

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

Invoice #654901

            Debug Info for Invoice 1270:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Denka U.K. Ltd" | Buyer="Zental Dental Duha Alkhuzaiee" | Total=74.5

Invoice Information

Invoice Number: 654901
Invoice Date: 2026-07-01
Due Date: 2026-07-31
Currency: GBP
Processed On: 2026-07-02 08:25
VAT Number: N/A
PO Number: 702954

Financial Summary

Subtotal: GBP 62.08
Total Discount: GBP 0.00
Tax Total: GBP 12.42
Grand Total: GBP 74.50

Seller Information

Denka U.K. Ltd

Broom Business Park, Bridge Way, Chesterfield, S41 9QG

0800 7076212

support@denkauk.com

Buyer Information

Zental Dental Duha Alkhuzaiee

55 Cricklewood Broadway, Cricklewood, London, United Kingdom, NW2 3JX

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions