Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "ZENTAL DENTAL PRACTICES LTD".

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

Invoice #GB67EF5CRAEUD

            Debug Info for Invoice 1872:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Foshan Yuejian Technology Co., Ltd." | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=8.48

Invoice Information

Invoice Number: GB67EF5CRAEUD
Invoice Date: 2026-07-09
Due Date: 2026-08-08
Currency: GBP
Processed On: 2026-07-16 06:19
VAT Number: GB727255821
PO Number: N/A

Financial Summary

Subtotal: GBP 7.07
Total Discount: GBP 0.00
Tax Total: GBP 1.41
Grand Total: GBP 8.48

Seller Information

Foshan Yuejian Technology Co., Ltd.

季华六路3号, 1区二座2308房之一, 佛山市, 禅城区, 广东省, 528000, CN

Buyer Information

ZENTAL DENTAL PRACTICES LTD

24 OLD BOND STREET, 3RD FLOOR, MAYFAIR, W1S 4AP, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions