Invoice Details

Client Name Mismatch

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

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

Invoice #9060087869

            Debug Info for Invoice 2188:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="Straumann Ltd" | Buyer="Zental Dental Cricklewood" | Total=51.65

Invoice Information

Invoice Number: 9060087869
Invoice Date: 2026-07-20
Due Date: 2026-08-19
Currency: GBP
Processed On: 2026-07-21 11:16
VAT Number: GB583857782
PO Number: Ordered by Kerry

Financial Summary

Subtotal: GBP 37.00
Total Discount: GBP 0.00
Tax Total: GBP 8.61
Grand Total: GBP 51.65

Seller Information

Straumann Ltd

Unit 2 Forgewood Industrial Estate, Gatwick Road, Crawley - West Sussex RH10 9PG

01293 651230

finance.uk@straumann.com

Tax ID: 2646013

Buyer Information

Zental Dental Cricklewood

55 Cricklewood Broadway, London, Greater London, NW2 3JX

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions