Invoice Details

Client Name Mismatch

The selected client "Zental Dental Practices Ltd" does not match the invoice buyer "Zental Dental Practices LTD".

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

Invoice #Z118

            Debug Info for Invoice 2215:

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

            Items: 5 | Taxes: 0

            Raw Data: Seller="D Nicolaou" | Buyer="Zental Dental Practices LTD" | Total=502.5

Invoice Information

Invoice Number: Z118
Invoice Date: 2026-07-21
Due Date: 2026-07-31
Currency: GBP
Processed On: 2026-07-21 11:57
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 502.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 502.50

Seller Information

D Nicolaou

28 Elmroyd Avenue, Potters Bar, EN6 2EE

07827930884

dgalli@live.co.uk

Buyer Information

Zental Dental Practices LTD

24 Old Bond Street, London W1S 4AP

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions