Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" does not match the invoice buyer "SHRUTI PREMSAGAR - Zental Dental Cricklewood".

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

Invoice #I003844

            Debug Info for Invoice 1849:

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

            Items: 5 | Taxes: 0

            Raw Data: Seller="Flora Orthodontics Ltd" | Buyer="SHRUTI PREMSAGAR - Zental Dental Cricklewood" | Total=264.9

Invoice Information

Invoice Number: I003844
Invoice Date: 2026-04-30
Due Date: 2026-05-14
Currency: GBP
Processed On: 2026-07-15 13:54
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 264.90
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 264.90

Seller Information

Flora Orthodontics Ltd

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

02079 160368

info@floraorthodontics.com

Tax ID: CA 014576

Buyer Information

SHRUTI PREMSAGAR - Zental Dental Cricklewood

55 Cricklewood Broadway, London, NW2 3JX

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions