Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" does not match the invoice buyer "Dr Ihsaan H Al-Hadad".

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

Invoice #8016465

            Debug Info for Invoice 162:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="DD PRODUCTS AND SERVICES LTD." | Buyer="Dr Ihsaan H Al-Hadad" | Total=11.94

Invoice Information

Invoice Number: 8016465
Invoice Date: 2026-06-02
Due Date: N/A
Currency: GBP
Processed On: 2026-06-03 12:29
VAT Number: GB 416 0771 13
PO Number: N/A

Financial Summary

Subtotal: GBP 9.95
Total Discount: GBP 0.00
Tax Total: GBP 1.99
Grand Total: GBP 11.94

Seller Information

DD PRODUCTS AND SERVICES LTD.

6 Perry Way, Witham, Essex, CM8 3SX, United Kingdom

0800 585 586

Tax ID: GB 416 0771 13

Buyer Information

Dr Ihsaan H Al-Hadad

Zental Surgeries, 3rd Floor, 24 Old Bond Street, Mayfair, London, W1S 4AP, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions