Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Zental Dental, Dr Ihsaan Al Hadad".

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

Invoice #910745765

            Debug Info for Invoice 1884:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Wright Cottrell (Wright Health Group Ltd)" | Buyer="Zental Dental, Dr Ihsaan Al Hadad" | Total=165.84

Invoice Information

Invoice Number: 910745765
Invoice Date: 2026-07-08
Due Date: 2026-08-21
Currency: GBP
Processed On: 2026-07-16 06:22
VAT Number: GB 268 991 395
PO Number: N/A

Financial Summary

Subtotal: GBP 138.20
Total Discount: GBP 0.00
Tax Total: GBP 27.64
Grand Total: GBP 165.84

Seller Information

Wright Cottrell (Wright Health Group Ltd)

Dunsinane Avenue, Kingsway West, Dundee, DD2 3QD

0800 66 88 99

Tax ID: GB 268 991 395

Buyer Information

Zental Dental, Dr Ihsaan Al Hadad

85 High Street, BARNET, EN5 5UR, UNITED KINGDOM

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions