Invoice Details

Client Name Mismatch

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

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

Invoice #212835

            Debug Info for Invoice 2033:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Boutique Whitening Ltd" | Buyer="Zental Milton Keynes" | Total=61.2

Invoice Information

Invoice Number: 212835
Invoice Date: 2026-07-09
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 13:14
VAT Number: 192443892
PO Number: N/A

Financial Summary

Subtotal: GBP 51.00
Total Discount: GBP 0.00
Tax Total: GBP 10.20
Grand Total: GBP 61.20

Seller Information

Boutique Whitening Ltd

14 Navigation Court, Calder Park, Wakefield, WF2 7BJ, Registered in England and Wales number 9132758

0113 873 0007

accounts@boutiquewhitening.com

Tax ID: 192443892

Buyer Information

Zental Milton Keynes

11 Watling Street, Milton Keynes MK2 2BU

Tax ID: 31201

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions