Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Dr Neel Chakravarti (Zental Dental Barnet)".

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

Invoice #INV-DL12887-V-1

            Debug Info for Invoice 2272:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="DENSIGN (an ALS company)" | Buyer="Dr Neel Chakravarti (Zental Dental Barnet)" | Total=139.75

Invoice Information

Invoice Number: INV-DL12887-V-1
Invoice Date: 2026-07-07
Due Date: 2026-08-30
Currency: GBP
Processed On: 2026-07-22 06:29
VAT Number: 353874177
PO Number: N/A

Financial Summary

Subtotal: GBP 139.75
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 139.75

Seller Information

DENSIGN (an ALS company)

Unit 2, Colmore House, Frazer Nash Cl, Isleworth, TW7 5FR, United Kingdom

Tax ID: 353874177

Buyer Information

Dr Neel Chakravarti (Zental Dental Barnet)

85 High St, Chipping Barnet, Barnet, EN5 5UR

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions