Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Market Square Dental Practice".

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

Invoice #7003560143

            Debug Info for Invoice 1977:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Align Technology Switzerland GmbH" | Buyer="Market Square Dental Practice" | Total=260.0

Invoice Information

Invoice Number: 7003560143
Invoice Date: 2026-06-30
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-07-16 10:48
VAT Number: CHE-146.357.660 MWST
PO Number: YUC2021W2

Financial Summary

Subtotal: GBP 260.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 260.00

Seller Information

Align Technology Switzerland GmbH

Suurstoffi 22, Rotkreuz, 6343 CH

0800-101-7006 / 0800-101-7005

Tax ID: CHE-146.357.660 MWST

Buyer Information

Market Square Dental Practice

16 Red Lion Street, Greater London, Chesham, HP5 1EZ, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions