Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Dr Ihsaan H Al-Hadad, Zental Surgeries".

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

Invoice #8051943

            Debug Info for Invoice 1978:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="DD PRODUCTS AND SERVICES LTD" | Buyer="Dr Ihsaan H Al-Hadad, Zental Surgeries" | Total=40.68

Invoice Information

Invoice Number: 8051943
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 10:48
VAT Number: GB 416 0771 13
PO Number: N/A

Financial Summary

Subtotal: GBP 33.90
Total Discount: GBP 24.84
Tax Total: GBP 6.78
Grand Total: GBP 40.68

Seller Information

DD PRODUCTS AND SERVICES LTD

6 Perry Way, Witham, Essex, CM8 3SX, United Kingdom

0800 585 586

Tax ID: GB 416 0771 13

Buyer Information

Dr Ihsaan H Al-Hadad, Zental Surgeries

3rd Floor, 24 Old Bond Street, Mayfair, London, W1S 4AP, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions