Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Ihsaan Al-Hadad, Zental Surgery Ltd".

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

Invoice #2186494

            Debug Info for Invoice 149:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Dental Sky Wholesaler Limited" | Buyer="Ihsaan Al-Hadad, Zental Surgery Ltd" | Total=165.23

Invoice Information

Invoice Number: 2186494
Invoice Date: 2026-06-03
Due Date: 2026-07-03
Currency: GBP
Processed On: 2026-06-03 12:04
VAT Number: GB 724 833 039
PO Number: 1000396803

Financial Summary

Subtotal: GBP 137.69
Total Discount: GBP 0.00 (2.00%)
Tax Total: GBP 27.54
Grand Total: GBP 165.23

Seller Information

Dental Sky Wholesaler Limited

Unit E Foster Road, Ashford Business Park, Ashford, Kent TN24 0SH, UNITED KINGDOM

0800 2944700

Tax ID: GB 724 833 039

Buyer Information

Ihsaan Al-Hadad, Zental Surgery Ltd

85 High Street, Barnet, EN5 5UR, UNITED KINGDOM

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions