Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Dr Mohamed Kassam-Zental, Zental Dental Barnet".

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

Invoice #225035

            Debug Info for Invoice 1865:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Cavendish Imaging Ltd" | Buyer="Dr Mohamed Kassam-Zental, Zental Dental Barnet" | Total=120.0

Invoice Information

Invoice Number: 225035
Invoice Date: 2026-06-30
Due Date: 2026-07-14
Currency: GBP
Processed On: 2026-07-16 06:18
VAT Number: 006928957
PO Number: N/A

Financial Summary

Subtotal: GBP 120.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 120.00

Seller Information

Cavendish Imaging Ltd

44 Wimpole Street, London, W1G 8SA

020 7935 2777

Tax ID: 006928957

Buyer Information

Dr Mohamed Kassam-Zental, Zental Dental Barnet

85 High Street, Barnet, EN5 5UR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions