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 #INV-8833

            Debug Info for Invoice 1812:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="DLC Training" | Buyer="Zental Dental Practices (LTD)" | Total=799.0

Invoice Information

Invoice Number: INV-8833
Invoice Date: 2026-07-14
Due Date: 2026-07-14
Currency: GBP
Processed On: 2026-07-15 07:48
VAT Number: 313846408
PO Number: N/A

Financial Summary

Subtotal: GBP 665.83
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 799.00

Seller Information

DLC Training

Portland House, Belmont Business Park, Durham, DH1 1TW

0800 0126 770

finance@dlctraining.co.uk

Tax ID: 313846408

Buyer Information

Zental Dental Practices (LTD)

15-17 Walton Street, London, SW3 2HX, UNITED KINGDOM

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions