Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) 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 #72283720

            Debug Info for Invoice 1984:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="PHS Group" | Buyer="ZENTAL DENTAL" | Total=913.39

Invoice Information

Invoice Number: 72283720
Invoice Date: 2026-06-30
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-07-16 10:49
VAT Number: GB 542 9514 38
PO Number: N/A

Financial Summary

Subtotal: GBP 761.16
Total Discount: GBP 0.00
Tax Total: GBP 152.23
Grand Total: GBP 913.39

Seller Information

PHS Group

Block B, Western Industrial Estate, Caerphilly, CF83 1XH

029 2085 1000

remittance@phs.co.uk

Tax ID: GB 542 9514 38

Buyer Information

ZENTAL DENTAL

11 Watling Street, Bletchley, Milton Keynes, Buckinghamshire, MK2 2BU

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions