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 #210752

            Debug Info for Invoice 1908:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Boutique Whitening" | Buyer="Zental Dental Bexleyheath" | Total=88.2

Invoice Information

Invoice Number: 210752
Invoice Date: 2026-06-24
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 08:24
VAT Number: 192443892
PO Number: N/A

Financial Summary

Subtotal: GBP 73.50
Total Discount: GBP 0.00
Tax Total: GBP 14.70
Grand Total: GBP 88.20

Seller Information

Boutique Whitening

14 Navigation Court, Calder Park, Wakefield, WF2 7BJ

0113 873 0007

accounts@boutiquewhitening.com

Tax ID: 192443892

Buyer Information

Zental Dental Bexleyheath

4-5 Market Place, Bexleyheath DA6 7DU

Tax ID: 31202

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions