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Invoice #Zental-011

Debug Info for Invoice 1741:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 2 | Taxes: 0
Raw Data: Seller="Loopex Digital" | Buyer="Zental Dental Practices Ltd" | Total=4046.43
Invoice Information
Invoice Number
Zental-011
Invoice Date
2026-07-07
Due Date
2026-07-14
Currency
USD
Processed On
2026-07-13 09:58
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 4046.43
Total Discount
USD 0.00
Tax Total
USD 0.00
Grand Total
USD 4046.43
Seller Information

Loopex Digital

2 Barbusse, Yerevan, 0028, Armenia

+37499993031

accounting@loopexdigital.com

Tax ID: 00204027

Buyer Information

Zental Dental Practices Ltd

15-17 Walton Street, London SW3 2HX

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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