Invoice Details

Client Name Mismatch

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

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

Invoice #1519

            Debug Info for Invoice 1960:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Joel Hannington" | Buyer="Zental Dental Practice" | Total=24.0

Invoice Information

Invoice Number: 1519
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 10:45
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 24.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 24.00

Seller Information

Joel Hannington

No. 1 Hatherleigh Road, Ruislip, HA4 6BB

07590 630 277

Buyer Information

Zental Dental Practice

15-17 Walton Street, Knightsbridge, London, SW3 2HX

events@zental.uk, daniel.fernandes@zental.uk

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions