Invoice Details

Client Name Mismatch

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

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

Invoice #0026010743

            Debug Info for Invoice 2192:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Veus Dental Labs" | Buyer="Zental Surgeries Ltd (Cricklewood)" | Total=38.0

Invoice Information

Invoice Number: 0026010743
Invoice Date: 2026-07-14
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 11:17
VAT Number: 353874177
PO Number: N/A

Financial Summary

Subtotal: GBP 37.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 38.00

Seller Information

Veus Dental Labs

Unit 6 Waterside Court, Crossways Business Park, Dartford, Kent DA2 6NX

01474621051

accounts@veusdentallabs.co.uk

Tax ID: 353874177

Buyer Information

Zental Surgeries Ltd (Cricklewood)

55 Cricklewood Broadway, London NW2 3JX

020 3982 8602

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions