Invoice Details

Client Name Mismatch

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

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

Invoice #INV-Sh1142RL-C-1

            Debug Info for Invoice 2124:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="SHERRING LUCAS SAVERNAKE Laboratory Group" | Buyer="Dr. Mira Morcos (Zental Barnet)" | Total=64.66

Invoice Information

Invoice Number: INV-Sh1142RL-C-1
Invoice Date: 2026-07-20
Due Date: 2026-08-21
Currency: GBP
Processed On: 2026-07-21 09:01
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 64.66
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 64.66

Seller Information

SHERRING LUCAS SAVERNAKE Laboratory Group

14 Mark Road, Hemel Hempstead Industrial Estate, Hertfordshire, Hemel Hempstead, HP2 7BN, United Kingdom

Buyer Information

Dr. Mira Morcos (Zental Barnet)

Zental Barnet, Zental, 85 High Street, Barnet, EN5 5UR

Tax ID: MORC1

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions