Invoice Details

Client Name Mismatch

The selected client "Zental Dental Practices Ltd" does not match the invoice buyer "Zental (Attn: Arif Al-Suwaidi)".

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

Invoice #1508072

            Debug Info for Invoice 1744:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Access Software Australia Pty Ltd" | Buyer="Zental (Attn: Arif Al-Suwaidi)" | Total=210.0

Invoice Information

Invoice Number: 1508072
Invoice Date: 2026-07-07
Due Date: 2026-07-07
Currency: GBP
Processed On: 2026-07-13 09:59
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 210.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 210.00

Seller Information

Access Software Australia Pty Ltd

Australia

Tax ID: 40 071 007 326

Buyer Information

Zental (Attn: Arif Al-Suwaidi)

15-17 Walton Street, London SW3 2HX, London GBR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions