Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Zental Surgeries Ltd".

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

Invoice #7132

            Debug Info for Invoice 150:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Vatech Dental Manufacturing Ltd" | Buyer="Zental Surgeries Ltd" | Total=30.0

Invoice Information

Invoice Number: 7132
Invoice Date: 2026-06-02
Due Date: 2026-07-02
Currency: GBP
Processed On: 2026-06-03 12:04
VAT Number: GB 917 109 433
PO Number: N/A

Financial Summary

Subtotal: GBP 25.00
Total Discount: GBP 0.00
Tax Total: GBP 5.00
Grand Total: GBP 30.00

Seller Information

Vatech Dental Manufacturing Ltd

7th Floor, Suite 1, Apex Tower, High Street, New Malden, Surrey

+44 (0)208 652 1900

info@vatech.uk.com

Tax ID: 06311532

Buyer Information

Zental Surgeries Ltd

Zental Dental Barnet, 85 High Street, Chipping Barnet, Barnet, EN5 5UR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions