Invoice Details

Client Name Mismatch

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

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

Invoice #INVUK140972

            Debug Info for Invoice 1731:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Hi Bob (UK) Limited" | Buyer="Zental Dental Practices LTD" | Total=1527.75

Invoice Information

Invoice Number: INVUK140972
Invoice Date: 2026-07-02
Due Date: 2026-07-02
Currency: GBP
Processed On: 2026-07-13 09:20
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 1273.12
Total Discount: GBP 0.00
Tax Total: GBP 254.63
Grand Total: GBP 1527.75

Seller Information

Hi Bob (UK) Limited

Space House Floor 2, 1 Kemble Street, London WC2B 4AN, United Kingdom

Tax ID: 261454905

Buyer Information

Zental Dental Practices LTD

24 Old Bond Street, London W1S 4AP, United Kingdom

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions