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 #INV-1313168

            Debug Info for Invoice 1903:

            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: INV-1313168
Invoice Date: 2026-07-14
Due Date: 2026-08-13
Currency: GBP
Processed On: 2026-07-16 08:23
VAT Number: 721604174
PO Number: Lawra

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

finance@swallowdental.co.uk

Tax ID: 721604174

Buyer Information

Zental Dental

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

020 3982 8602

finance@zental.uk

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions