Invoice Details

Client Name Mismatch

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

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

Invoice #910740065

            Debug Info for Invoice 1413:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Wright Cottrell (Wright Health Group Ltd)" | Buyer="Zental Dental (Zental Surgeries Ltd)" | Total=104.3

Invoice Information

Invoice Number: 910740065
Invoice Date: 2026-07-02
Due Date: 2026-08-21
Currency: GBP
Processed On: 2026-07-02 14:09
VAT Number: GB 268 991 395
PO Number: N/A

Financial Summary

Subtotal: GBP 86.92
Total Discount: GBP 0.00
Tax Total: GBP 17.38
Grand Total: GBP 104.30

Seller Information

Wright Cottrell (Wright Health Group Ltd)

Dunsinane Avenue, Kingsway West, Dundee, DD2 3QD, United Kingdom

0800 66 88 99

Tax ID: GB 268 991 395

Buyer Information

Zental Dental (Zental Surgeries Ltd)

11 Watling Street, Fenny Stratford, Milton Keynes, MK2 2BU, United Kingdom

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions