Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" does not match the invoice buyer "Mohamed Kassam - Zental Dental Bexleyheath".

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

Invoice #I003985

            Debug Info for Invoice 1851:

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

            Items: 9 | Taxes: 0

            Raw Data: Seller="Flora Orthodontics Ltd" | Buyer="Mohamed Kassam - Zental Dental Bexleyheath" | Total=275.5

Invoice Information

Invoice Number: I003985
Invoice Date: 2026-05-31
Due Date: 2026-06-14
Currency: GBP
Processed On: 2026-07-15 13:58
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 275.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 275.50

Seller Information

Flora Orthodontics Ltd

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

02079 160368

info@floraorthodontics.com

Tax ID: CA 014576

Buyer Information

Mohamed Kassam - Zental Dental Bexleyheath

4-5 Market Pl, Bexleyheath, DA6 7DU

Tax ID: ZENBEXLE

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions