Invoice Details

Client Name Mismatch

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

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

Invoice #SO-650227

            Debug Info for Invoice 1902:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Swallow Dental Supplies Ltd." | Buyer="Zental Dental" | Total=54.59

Invoice Information

Invoice Number: SO-650227
Invoice Date: 2026-07-14
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 08:23
VAT Number: 721604174
PO Number: N/A

Financial Summary

Subtotal: GBP 39.54
Total Discount: GBP 0.00
Tax Total: GBP 9.10
Grand Total: GBP 54.59

Seller Information

Swallow Dental Supplies Ltd.

Unit 5 Marrtree Business Park, Ryefield Way, Silsden, West Yorkshire, BD20 0EF, United Kingdom

01535 656312

Tax ID: 721604174

Buyer Information

Zental Dental

55 Cricklewood Broadway, London, Greater London, NW2 3JX, United Kingdom

020 3982 8602

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions