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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 #GB67MJUGKAEUD

Debug Info for Invoice 1935:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 2 | Taxes: 1
Raw Data: Seller="COCORRINA INTERNATIONAL DEVELOPMENT CO., LIMITED" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=16.99
Invoice Information
Invoice Number
GB67MJUGKAEUD
Invoice Date
2026-07-14
Due Date
2026-08-13
Currency
GBP
Processed On
2026-07-16 09:51
VAT Number
GB727255821
PO Number
N/A
Financial Summary
Subtotal
GBP 14.16
Total Discount
GBP 0.00
Tax Total
GBP 2.83
Grand Total
GBP 16.99
Seller Information

COCORRINA INTERNATIONAL DEVELOPMENT CO., LIMITED

UNIT 1510, 15/F SEAPOWER TOWER, CONCORDIA PLAZA 1, SCIENCE MUSEUM RD TST KLN, HONG KONG, HONG KONG, 999077, HK

Buyer Information

ZENTAL DENTAL PRACTICES LTD

24 OLD BOND STREET, 3RD FLOOR, MAYFAIR, W1S 4AP, GB

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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