Invoice Details

Client Name Mismatch

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

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

Invoice #1416398

            Debug Info for Invoice 2119:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="KCI Medical Limited (UK)" | Buyer="Zental Surgeries Ltd" | Total=111.12

Invoice Information

Invoice Number: 1416398
Invoice Date: 2026-07-20
Due Date: 2026-08-19
Currency: GBP
Processed On: 2026-07-21 09:00
VAT Number: GB927450418
PO Number: Dr.Sally

Financial Summary

Subtotal: GBP 92.60
Total Discount: GBP 0.00 (35.00%)
Tax Total: GBP 18.52
Grand Total: GBP 111.12

Seller Information

KCI Medical Limited (UK)

Building 47, Charnwood Campus, 10 Bakewell Road, Loughborough, Leicestershire LE11 5RB, UK

+441509380094

orthodontics.emea@solventum.com

Tax ID: GB927450418

Buyer Information

Zental Surgeries Ltd

3rd Floor, 24 Old Bond Street, Mayfair, London Lo W1S 4AP, UNITED KINGDOM

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions