Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" 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 #INV1460014

            Debug Info for Invoice 160:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Davis Schottlander & Davis Ltd." | Buyer="Zental Surgeries Ltd" | Total=105.3

Invoice Information

Invoice Number: INV1460014
Invoice Date: 2026-05-27
Due Date: 2026-06-30
Currency: GBP
Processed On: 2026-06-03 12:23
VAT Number: GB 135 5821 15
PO Number: A1692862

Financial Summary

Subtotal: GBP 87.75
Total Discount: GBP 0.00
Tax Total: GBP 17.55
Grand Total: GBP 105.30

Seller Information

Davis Schottlander & Davis Ltd.

Fifth Avenue, Letchworth Garden City, Hertfordshire SG6 2WD

01462 480848

sales@schottlander.co.uk

Tax ID: GB 135 5821 15

Buyer Information

Zental Surgeries Ltd

Dental Surgery, 85 High Street, Barnet, EN5 5UR, GBR

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions