Invoice Details

Client Name Mismatch

The selected client "Zental Dental Practices Ltd" does not match the invoice buyer "Zental (Barnet) Ltd".

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

Invoice #88340

            Debug Info for Invoice 1813:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Price Bailey" | Buyer="Zental (Barnet) Ltd" | Total=822.0

Invoice Information

Invoice Number: 88340
Invoice Date: 2026-06-30
Due Date: 2026-06-30
Currency: GBP
Processed On: 2026-07-15 09:03
VAT Number: GB 873 2585 96
PO Number: N/A

Financial Summary

Subtotal: GBP 685.00
Total Discount: GBP 0.00
Tax Total: GBP 137.00
Grand Total: GBP 822.00

Seller Information

Price Bailey

24 Old Bond Street, London, W1S 4AP

0207 0652660

Buyer Information

Zental (Barnet) Ltd

85 High Street, Barnet, EN5 5UR

Tax ID: GB 873 2585 96

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions