Invoice Details

Client Name Mismatch

The selected client "Zental Dental Practices Ltd" does not match the invoice buyer "ZENTAL DENTAL PRACTICES LTD".

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

Invoice #173899

            Debug Info for Invoice 2058:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="BDSI Limited" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=3954.0

Invoice Information

Invoice Number: 173899
Invoice Date: 2026-07-16
Due Date: 2026-08-15
Currency: GBP
Processed On: 2026-07-17 11:27
VAT Number: 746 0311 57
PO Number: N/A

Financial Summary

Subtotal: GBP 3295.00
Total Discount: GBP 1672.00 (33.66%)
Tax Total: GBP 659.00
Grand Total: GBP 3954.00

Seller Information

BDSI Limited

UNIT 14 CLAYCLIFFE BUSINESS PARK, CANNON WAY, BARUGH GREEN, BARNSLEY, SOUTH YORKSHIRE, S75 1JU

01226 380400

sales@bdsi-ltd.co.uk

Tax ID: 746 0311 57

Buyer Information

ZENTAL DENTAL PRACTICES LTD

24 OLD BOND STREET, MAYFAIR, LONDON, W1S 4AP

Tax ID: ZENT03

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions