Invoice Details

Client Name Mismatch

The selected client "Zental (Knightsbridge) Ltd" does not match the invoice buyer "Zental Surgeries Ltd".

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

Invoice #7003573587

            Debug Info for Invoice 2031:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Align Technology Switzerland GmbH" | Buyer="Zental Surgeries Ltd" | Total=260.0

Invoice Information

Invoice Number: 7003573587
Invoice Date: 2026-06-30
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-07-16 13:11
VAT Number: CHE-146.357.660 MWST
PO Number: N/A

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

Tax ID: CHE-146.357.660 MWST

Buyer Information

Zental Surgeries Ltd

24 Old Bond Street, London, W1S 4AP, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions