Invoice Details

Client Name Mismatch

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

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

Invoice #INV-2075299

            Debug Info for Invoice 1821:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="Anglian Dental Engineering Ltd" | Buyer="Zental Dental Barnet" | Total=1298.83

Invoice Information

Invoice Number: INV-2075299
Invoice Date: 2026-06-30
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-07-15 09:59
VAT Number: 222 1877 80
PO Number: N/A

Financial Summary

Subtotal: GBP 1082.36
Total Discount: GBP 0.00
Tax Total: GBP 216.47
Grand Total: GBP 1298.83

Seller Information

Anglian Dental Engineering Ltd

Park Farm Business Estate, Park Farm Lane, Nuthampstead, SG8 8LZ

01763 849990

Tax ID: 222 1877 80

Buyer Information

Zental Dental Barnet

85 High St, Chipping Barnet, Barnet, Herts, EN5 5UR

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions