Invoice Details

Client Name Mismatch

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

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

Invoice #537553

            Debug Info for Invoice 1874:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Enlighten Smiles Limited" | Buyer="Zental" | Total=657.96

Invoice Information

Invoice Number: 537553
Invoice Date: 2026-07-13
Due Date: 2026-08-12
Currency: GBP
Processed On: 2026-07-16 06:20
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 540.00
Total Discount: GBP 0.00
Tax Total: GBP 109.66
Grand Total: GBP 657.96

Seller Information

Enlighten Smiles Limited

Unit 3, Western Avenue Business Park, W3 0BZ, London, United Kingdom

+44 (0) 207 424 3270

info@enlightensmiles.com

Buyer Information

Zental

55 Cricklewood Broadway, London, London, nw2 3jx, United Kingdom

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions