Invoice Details

Client Name Mismatch

The selected client "Zental Dental Laboratories Ltd" does not match the invoice buyer "MR M KASSAM / ZENTAL DENTAL LABORATORIES LTD".

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

Invoice #319218

            Debug Info for Invoice 2092:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="TOOTH EXPRESS Ltd" | Buyer="MR M KASSAM / ZENTAL DENTAL LABORATORIES LTD" | Total=833.56

Invoice Information

Invoice Number: 319218
Invoice Date: 2026-07-15
Due Date: 2026-08-28
Currency: GBP
Processed On: 2026-07-20 09:46
VAT Number: GB 923713728
PO Number: N/A

Financial Summary

Subtotal: GBP 694.62
Total Discount: GBP 0.00
Tax Total: GBP 138.94
Grand Total: GBP 833.56

Seller Information

TOOTH EXPRESS Ltd

6-8 Broom Valley Road, Rotherham, S60 2QH

0114 242 4048

Tax ID: GB 923713728

Buyer Information

MR M KASSAM / ZENTAL DENTAL LABORATORIES LTD

55 CRICKLEWOOD BROADWAY, BRENT, LONDON, NW2 3JX

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions