Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Zental Dental Barnet".

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

Invoice #29771

            Debug Info for Invoice 2075:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Mercia Dental" | Buyer="Zental Dental Barnet" | Total=103.2

Invoice Information

Invoice Number: 29771
Invoice Date: 2026-05-11
Due Date: 2026-05-25
Currency: GBP
Processed On: 2026-07-20 09:22
VAT Number: 580 6116 49
PO Number: 9216

Financial Summary

Subtotal: GBP 86.00
Total Discount: GBP 0.00
Tax Total: GBP 17.20
Grand Total: GBP 103.20

Seller Information

Mercia Dental

Rykneld, 10 Quarry Hills Lane, Lichfield, Staffordshire, WS14 9HL

+44 (0) 1543 262888

sales@mercia-dental.co.uk

Tax ID: 580 6116 49

Buyer Information

Zental Dental Barnet

85 High Street, Chipping Barnet, BARNET, EN5 5UR

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions