Invoice Details

Client Name Mismatch

The selected client "Zental Dental Practices Ltd" does not match the invoice buyer "mohamed@zental.uk's Organization".

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

Invoice #DVGWX4WG-0001

            Debug Info for Invoice 2061:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Anthropic, PBC" | Buyer="mohamed@zental.uk's Organization" | Total=18.0

Invoice Information

Invoice Number: DVGWX4WG-0001
Invoice Date: 2026-04-29
Due Date: 2026-04-29
Currency: GBP
Processed On: 2026-07-17 11:40
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 15.00
Total Discount: GBP 0.00
Tax Total: GBP 3.00
Grand Total: GBP 18.00

Seller Information

Anthropic, PBC

548 Market Street, PMB 90375, San Francisco, California 94104, United States

support@anthropic.com

Buyer Information

mohamed@zental.uk's Organization

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

mohamed@zental.uk

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions