Invoice Details

Client Name Mismatch

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

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

Invoice #9060087315

            Debug Info for Invoice 2067:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Straumann Ltd" | Buyer="Zental (Milton Keynes) LTD" | Total=115.2

Invoice Information

Invoice Number: 9060087315
Invoice Date: 2026-07-17
Due Date: 2026-08-16
Currency: GBP
Processed On: 2026-07-17 13:53
VAT Number: GB583857782
PO Number: Beena - CH

Financial Summary

Subtotal: GBP 96.00
Total Discount: GBP 0.00
Tax Total: GBP 19.20
Grand Total: GBP 115.20

Seller Information

Straumann Ltd

Unit 2 Forgewood Industrial Estate, Gatwick Road, Crawley - West Sussex RH10 9PG

01293 651230

finance.uk@straumann.com

Tax ID: GB583857782

Buyer Information

Zental (Milton Keynes) LTD

11 Watling Street, Fenny Stratford, Milton Keynes, MK2 2BU

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions