Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Dr Mohamed Kassam, Zental Dental Barnet".

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

Invoice #1015264

            Debug Info for Invoice 2274:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="S4S (UK) Limited" | Buyer="Dr Mohamed Kassam, Zental Dental Barnet" | Total=55.04

Invoice Information

Invoice Number: 1015264
Invoice Date: 2026-07-13
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 06:29
VAT Number: 852974585
PO Number: N/A

Financial Summary

Subtotal: GBP 55.04
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 55.04

Seller Information

S4S (UK) Limited

151 Rutland Road, Sheffield, Sheffield S3 9PT

0114 250 0176

Tax ID: 852974585

Buyer Information

Dr Mohamed Kassam, Zental Dental Barnet

85 High St, Chipping Barnet, Barnet EN5 5UR

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions