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Not an Invoice
Document Type Issue

This document has not been identified as an invoice. Please verify the document content and format.

  • Check if the document contains invoice-specific elements (invoice number, dates, amounts)
  • Ensure the document is properly formatted and readable
  • If this is indeed an invoice, please contact support for assistance
Client Name Mismatch

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

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

Invoice #Unknown

Debug Info for Invoice 1973:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 2 | Taxes: 0
Raw Data: Seller="DERIX PHARMACY LTD" | Buyer="Zental Dental" | Total=122.0
Invoice Information
Invoice Number
N/A
Invoice Date
2026-07-10
Due Date
2026-08-09
Currency
GBP
Processed On
2026-07-16 10:47
VAT Number
GB912448729
PO Number
N/A
Financial Summary
Subtotal
GBP 122.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 122.00
Seller Information

DERIX PHARMACY LTD

Derix pharmacy, 1065 London road, Leigh on sea, Essex, Ss9 3jp

01702 715558, 01702 715682

derix_pharmacy@hotmail.co.uk

Buyer Information

Zental Dental

15-17 Walton St, London SW3 2HX

Tax ID: GB912448729

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