Invoice Details

Client Name Mismatch

The selected client "Zental Dental Practices Ltd" does not match the invoice buyer "Mashael Al-Anizi".

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

Invoice #2395

            Debug Info for Invoice 146:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Goldfinch Marketing" | Buyer="Mashael Al-Anizi" | Total=65.0

Invoice Information

Invoice Number: 2395
Invoice Date: 2026-04-24
Due Date: 2026-05-01
Currency: GBP
Processed On: 2026-06-03 09:49
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 65.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 65.00

Seller Information

Goldfinch Marketing

29 Auburn Mansions, 94 Princess Road, Dorset

hello@goldfinchmarketing.co.uk

Buyer Information

Mashael Al-Anizi

Zental, 24 Old Bond Street, Mayfair, London, W1S 4AP

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions