Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Dr Noor Mohammed".

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

Invoice #INV5258

            Debug Info for Invoice 1414:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Orofacial Restorations" | Buyer="Dr Noor Mohammed" | Total=350.0

Invoice Information

Invoice Number: INV5258
Invoice Date: 2026-06-29
Due Date: 2026-07-29
Currency: GBP
Processed On: 2026-07-02 14:09
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 350.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 350.00

Seller Information

Orofacial Restorations

Unit 1, The Old Piggeries, Fotheringhay Road, Tansor, PE8 5HP

01832226214

orofacialrestorations@gmail.com

Tax ID: 13008126

Buyer Information

Dr Noor Mohammed

Zental Dental Milton Keynes, 11 Watling St, Bletchley, Milton Keynes MK2 2BU

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions