Invoice Details

Client Name Mismatch

The selected client "Zental Dental Practices Ltd" does not match the invoice buyer "Zental".

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

Invoice #INV03449904

            Debug Info for Invoice 1628:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Deputy EMEA Limited" | Buyer="Zental" | Total=718.2

Invoice Information

Invoice Number: INV03449904
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-08 06:32
VAT Number: 263493977
PO Number: N/A

Financial Summary

Subtotal: GBP 598.50
Total Discount: GBP 0.00
Tax Total: GBP 119.70
Grand Total: GBP 718.20

Seller Information

Deputy EMEA Limited

58 Herschel Street, Slough, Berkshire, SL11PG, United Kingdom

sales-finance@deputy.com

Tax ID: 263493977

Buyer Information

Zental

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

finance@zental.uk

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions