Invoice Details

Client Name Mismatch

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

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

Invoice #F1 71125966

            Debug Info for Invoice 2270:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Henry Schein Dental" | Buyer="Zental Surgeries Ltd" | Total=9.43

Invoice Information

Invoice Number: F1 71125966
Invoice Date: 2026-06-17
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 06:28
VAT Number: GB 573 7789 79
PO Number: 23072571

Financial Summary

Subtotal: GBP 7.86
Total Discount: GBP 0.00
Tax Total: GBP 1.57
Grand Total: GBP 9.43

Seller Information

Henry Schein Dental

Suite A & B Ground Floor, Atlantic House West, Tyndall Street, Cardiff, CF10 4AZ

0800 028 4870

equipment@henryschein.co.uk

Tax ID: GB 573 7789 79

Buyer Information

Zental Surgeries Ltd

24 Old Bond Street, 3rd Floor, Mayfair, London, Greater London, W1S 4AP

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions