Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Dr. Mohamed Kassam - 85858, Zental Surgeries ltd".

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

Invoice #209862

            Debug Info for Invoice 1880:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Boutique Whitening" | Buyer="Dr. Mohamed Kassam - 85858, Zental Surgeries ltd" | Total=61.2

Invoice Information

Invoice Number: 209862
Invoice Date: 2026-06-18
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 06:21
VAT Number: 192443892
PO Number: N/A

Financial Summary

Subtotal: GBP 51.00
Total Discount: GBP 0.00
Tax Total: GBP 10.20
Grand Total: GBP 61.20

Seller Information

Boutique Whitening

14 Navigation Court, Calder Park, Wakefield, WF2 7BJ

0113 873 0007

accounts@boutiquewhitening.com

Tax ID: 192443892

Buyer Information

Dr. Mohamed Kassam - 85858, Zental Surgeries ltd

85 High Street, Barnet EN5 5UR

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions