Invoice Details

Client Name Mismatch

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

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

Invoice #29470

            Debug Info for Invoice 1989:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Mercia Dental" | Buyer="Zental Dental Milton Keynes" | Total=313.14

Invoice Information

Invoice Number: 29470
Invoice Date: 2026-06-04
Due Date: 2026-06-18
Currency: GBP
Processed On: 2026-07-16 10:50
VAT Number: 580 6116 49
PO Number: N/A

Financial Summary

Subtotal: GBP 260.95
Total Discount: GBP 0.00
Tax Total: GBP 52.19
Grand Total: GBP 313.14

Seller Information

Mercia Dental

Rykneld, 10 Quarry Hills Lane, Lichfield, Staffordshire, WS14 9HL

+44 (0) 1543 262888

sales@mercia-dental.co.uk

Tax ID: 580 6116 49

Buyer Information

Zental Dental Milton Keynes

11 Watling Street, Fenny Stratford, Bletchley, Milton Keynes, MK2 2BU

Tax ID: ZENTAL3

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions