Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Dr Noor Mohammad (289630) - Zental Dental".

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

Invoice #INV-CE11368-Y-1

            Debug Info for Invoice 1992:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="CENTRAL DENTAL" | Buyer="Dr Noor Mohammad (289630) - Zental Dental" | Total=70.0

Invoice Information

Invoice Number: INV-CE11368-Y-1
Invoice Date: 2026-07-06
Due Date: 2026-08-30
Currency: GBP
Processed On: 2026-07-16 10:50
VAT Number: 353874177
PO Number: N/A

Financial Summary

Subtotal: GBP 70.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 70.00

Seller Information

CENTRAL DENTAL

26a Chantry Road, Woburn rd Industrial Estate Chantry Road, Bedford, Kempston, MK42 7HU, United Kingdom

+441234855220

enquiries-cdl@als-dental.com

Tax ID: 353874177

Buyer Information

Dr Noor Mohammad (289630) - Zental Dental

Fenny Stratford, Bletchley, Milton Keynes, MK2 2BU, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions