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 #29780

            Debug Info for Invoice 2190:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Mercia Dental Equipment Ltd" | Buyer="Zental Dental Cricklewood" | Total=62.99

Invoice Information

Invoice Number: 29780
Invoice Date: 2026-07-20
Due Date: 2026-08-03
Currency: GBP
Processed On: 2026-07-21 11:16
VAT Number: 580 6116 49
PO Number: N/A

Financial Summary

Subtotal: GBP 52.49
Total Discount: GBP 0.00
Tax Total: GBP 10.50
Grand Total: GBP 62.99

Seller Information

Mercia Dental Equipment Ltd

Rykneld, 10 Quarry Hills Lane, Lichfield, Staffordshire, WS14 9HL

01543 262888

Tax ID: 580 6116 49

Buyer Information

Zental Dental Cricklewood

55 Cricklewood Broadway, London, NW2 3JX

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions