Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" does not match the invoice buyer "ZENTAL DENTAL - BEXLEYHEATH".

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

Invoice #72305058

            Debug Info for Invoice 1890:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="PHS Group (Personnel Hygiene Services Limited)" | Buyer="ZENTAL DENTAL - BEXLEYHEATH" | Total=768.58

Invoice Information

Invoice Number: 72305058
Invoice Date: 2026-07-08
Due Date: 2026-08-07
Currency: GBP
Processed On: 2026-07-16 08:21
VAT Number: GB 542 9514 38
PO Number: N/A

Financial Summary

Subtotal: GBP 640.48
Total Discount: GBP 0.00
Tax Total: GBP 128.10
Grand Total: GBP 768.58

Seller Information

PHS Group (Personnel Hygiene Services Limited)

Block B, Western Industrial Estate, Caerphilly, CF83 1XH

029 2085 1000

remittance@phs.co.uk

Tax ID: GB 542 9514 38

Buyer Information

ZENTAL DENTAL - BEXLEYHEATH

4 Market Place, Bexleyheath, Kent, DA6 7DU

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions