Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Zental Dental, Dr Ihsaan Al Hadad".

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

Invoice #910759544

            Debug Info for Invoice 2125:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Wright Cottrell (Wright Health Group Ltd)" | Buyer="Zental Dental, Dr Ihsaan Al Hadad" | Total=199.26

Invoice Information

Invoice Number: 910759544
Invoice Date: 2026-07-20
Due Date: 2026-08-21
Currency: GBP
Processed On: 2026-07-21 09:01
VAT Number: GB 268 991 395
PO Number: 4290757

Financial Summary

Subtotal: GBP 166.05
Total Discount: GBP 14.75
Tax Total: GBP 33.21
Grand Total: GBP 199.26

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, Dr Ihsaan Al Hadad

85 High Street, Barnet, EN5 5UR, United Kingdom

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions