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Client Name Mismatch

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

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

Invoice #910757737

Debug Info for Invoice 2090:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 20 | Taxes: 1
Raw Data: Seller="Wright Cottrell (Wright Health Group Ltd)" | Buyer="Zental Dental (Zental Surgeries Ltd)" | Total=404.53
Invoice Information
Invoice Number
910757737
Invoice Date
2026-07-17
Due Date
2026-08-21
Currency
GBP
Processed On
2026-07-20 09:45
VAT Number
GB 268 991 395
PO Number
N/A
Financial Summary
Subtotal
GBP 337.11
Total Discount
GBP 4.49 (25.00%)
Tax Total
GBP 67.42
Grand Total
GBP 404.53
Seller Information

Wright Cottrell (Wright Health Group Ltd)

Dunsinane Avenue, Kingsway West, Dundee, DD2 3QD, United Kingdom

0800 66 88 99

Tax ID: GB 268 991 395

Buyer Information

Zental Dental (Zental Surgeries Ltd)

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

Invoice Items
20 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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