Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) Ltd" does not match the invoice buyer "Zental Earls Court Ltd".

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

Invoice #SWS-5723

            Debug Info for Invoice 1738:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Axon Beal Ltd t/a Clark Dental Sales" | Buyer="Zental Earls Court Ltd" | Total=93.6

Invoice Information

Invoice Number: SWS-5723
Invoice Date: 2026-07-03
Due Date: 2026-07-04
Currency: GBP
Processed On: 2026-07-13 09:54
VAT Number: 171 1857 10
PO Number: N/A

Financial Summary

Subtotal: GBP 78.00
Total Discount: GBP 0.00
Tax Total: GBP 15.60
Grand Total: GBP 93.60

Seller Information

Axon Beal Ltd t/a Clark Dental Sales

28 Park Place, Cardiff, CF10 3BA

Tax ID: 171 1857 10

Buyer Information

Zental Earls Court Ltd

221-225 Old Brompton Road, London, SW5 0EA

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions