Invoice Details

Client Name Mismatch

The selected client "Zental (Knightsbridge) Ltd" does not match the invoice buyer "Zental Dental Knightsbridge - Devisha Patel".

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

Invoice #I003570

            Debug Info for Invoice 1847:

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

            Items: 6 | Taxes: 0

            Raw Data: Seller="Flora Orthodontics Ltd" | Buyer="Zental Dental Knightsbridge - Devisha Patel" | Total=152.99

Invoice Information

Invoice Number: I003570
Invoice Date: 2026-02-28
Due Date: 2026-03-14
Currency: GBP
Processed On: 2026-07-15 13:48
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 152.99
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 152.99

Seller Information

Flora Orthodontics Ltd

43 Compton Close, Robert Street, London, NW1 3QS

02079 160368

info@floraorthodontics.com

Tax ID: CA 014576

Buyer Information

Zental Dental Knightsbridge - Devisha Patel

15-17 Walton St, London, SW3 2HX

Tax ID: ZENTADEV

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions