Invoice Details

Client Name Mismatch

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

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

Invoice #Invoice 9122

            Debug Info for Invoice 1893:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Tempdent Dental Agency Ltd" | Buyer="Zental Bexleyheath" | Total=215.11

Invoice Information

Invoice Number: Invoice 9122
Invoice Date: 2026-07-14
Due Date: 2026-07-21
Currency: GBP
Processed On: 2026-07-16 08:21
VAT Number: 927 3671 04
PO Number: N/A

Financial Summary

Subtotal: GBP 179.26
Total Discount: GBP 0.00
Tax Total: GBP 35.85
Grand Total: GBP 215.11

Seller Information

Tempdent Dental Agency Ltd

4 Cadbury Close, 1379 High Rd, London, N20 9BD

020 8371 7225/4

accounts@tempdent.co.uk

Tax ID: 927 3671 04

Buyer Information

Zental Bexleyheath

4-5 Market Pl, DA6 7DU

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions