Invoice Details

Client Name Mismatch

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

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

Invoice #210689

            Debug Info for Invoice 1929:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Boutique Whitening" | Buyer="Zental Dental Cricklewood" | Total=527.2

Invoice Information

Invoice Number: 210689
Invoice Date: 2026-06-24
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 09:50
VAT Number: 192443892
PO Number: N/A

Financial Summary

Subtotal: GBP 486.00
Total Discount: GBP 0.00
Tax Total: GBP 41.20
Grand Total: GBP 527.20

Seller Information

Boutique Whitening

14 Navigation Court, Calder Park, Wakefield, WF2 7BJ, Registered in England and Wales number 9132758

0113 873 0007

accounts@boutiquewhitening.com

Tax ID: 192443892

Buyer Information

Zental Dental Cricklewood

55 Cricklewood Broadway, Cricklewood, London NW2 3JX

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions