Invoice Details

Client Name Mismatch

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

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

Invoice #INV-3862

            Debug Info for Invoice 2087:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Amber Dental Staffing Limited" | Buyer="Zental" | Total=420.0

Invoice Information

Invoice Number: INV-3862
Invoice Date: 2026-07-04
Due Date: 2026-07-18
Currency: GBP
Processed On: 2026-07-20 09:44
VAT Number: 433789757
PO Number: N/A

Financial Summary

Subtotal: GBP 350.00
Total Discount: GBP 0.00
Tax Total: GBP 70.00
Grand Total: GBP 420.00

Seller Information

Amber Dental Staffing Limited

Office 5, Cuttle Mill, Towcester, NN12 6LF, United Kingdom

accounts@amberdentalstaffing.co.uk

Tax ID: 433789757

Buyer Information

Zental

11 Watling Street, Fenny Stratford, Bletchley, MK2 2BU, ENGLAND

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions