Invoice Details

Client Name Mismatch

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

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

Invoice #149384

            Debug Info for Invoice 1933:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Silver Saints Ltd" | Buyer="Zental Dental Practices Ltd" | Total=127.0

Invoice Information

Invoice Number: 149384
Invoice Date: 2026-05-12
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 09:50
VAT Number: 929 3818 85
PO Number: N/A

Financial Summary

Subtotal: GBP 107.00
Total Discount: GBP 0.00
Tax Total: GBP 20.00
Grand Total: GBP 127.00

Seller Information

Silver Saints Ltd

78 York Street, London, W1H 1DP, United Kingdom

0207 0999 199

fixit@silversaints.co.uk

Tax ID: 929 3818 85

Buyer Information

Zental Dental Practices Ltd

24 Old Bond Street, London, W1S 4AP, United Kingdom

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions