Invoice Details

Client Name Mismatch

The selected client "Zental Dental Laboratories Ltd" does not match the invoice buyer "Zental Dental Laboratory (ZDL)".

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

Invoice #INV-002

            Debug Info for Invoice 2069:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Oneil Bucknor" | Buyer="Zental Dental Laboratory (ZDL)" | Total=1662.5

Invoice Information

Invoice Number: INV-002
Invoice Date: 2026-07-17
Due Date: 2026-07-31
Currency: GBP
Processed On: 2026-07-17 14:10
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 1662.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 1662.50

Seller Information

Oneil Bucknor

BDD - Dental Digital Design, 57 Hazelville Road, Archway, London, N19 3ND

oneilbucknor@outlook.com

Buyer Information

Zental Dental Laboratory (ZDL)

Zental Dental Laboratory, 55 Cricklewood Broadway, London, NW2 3JX

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions