Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Ihsaan Al-Hadad, Zental Surgery Ltd".

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

Invoice #2199297

            Debug Info for Invoice 1727:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Dental Sky Wholesaler Limited" | Buyer="Ihsaan Al-Hadad, Zental Surgery Ltd" | Total=31.1

Invoice Information

Invoice Number: 2199297
Invoice Date: 2026-07-03
Due Date: 2026-08-02
Currency: GBP
Processed On: 2026-07-13 07:07
VAT Number: GB 724 833 039
PO Number: 1000402548

Financial Summary

Subtotal: GBP 25.92
Total Discount: GBP 0.53 (2.00%)
Tax Total: GBP 5.18
Grand Total: GBP 31.10

Seller Information

Dental Sky Wholesaler Limited

Unit E Foster Road, Ashford Business Park, Ashford, Kent TN24 0SH, UNITED KINGDOM

0800 2944700

Tax ID: GB 724 833 039

Buyer Information

Ihsaan Al-Hadad, Zental Surgery Ltd

85 High Street, Barnet, EN5 5UR, UNITED KINGDOM

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions