Invoice Details

Client Name Mismatch

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

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

Invoice #08/05/EN55UR

            Debug Info for Invoice 155:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="LEAKAYASH RESUSCITATION TRAINING" | Buyer="Zental Dental Barnet" | Total=400.0

Invoice Information

Invoice Number: 08/05/EN55UR
Invoice Date: 2026-05-08
Due Date: 2026-06-15
Currency: GBP
Processed On: 2026-06-03 12:06
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 400.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 400.00

Seller Information

LEAKAYASH RESUSCITATION TRAINING

Hainault Road, Romford, Essex

07533-29-3330

leakayash@gmail.com

Buyer Information

Zental Dental Barnet

85 High St, Chipping Barnet, Barnet EN5 5UR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions