Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" does not match the invoice buyer "Zental Dental Bexleyheath (5583)".

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

Invoice #INV-392057

            Debug Info for Invoice 2280:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Cavity Dental Staff Ltd" | Buyer="Zental Dental Bexleyheath (5583)" | Total=215.64

Invoice Information

Invoice Number: INV-392057
Invoice Date: 2026-07-21
Due Date: 2026-08-04
Currency: GBP
Processed On: 2026-07-22 06:30
VAT Number: 480 1431 19
PO Number: N/A

Financial Summary

Subtotal: GBP 179.70
Total Discount: GBP 0.00
Tax Total: GBP 35.94
Grand Total: GBP 215.64

Seller Information

Cavity Dental Staff Ltd

220 Wharfedale Road, Winnersh Triangle, Wokingham, Berks, RG41 5TP

44 0118 9668291

accounts@cavitydentalstaff.co.uk

Tax ID: CRN: 06171422

Buyer Information

Zental Dental Bexleyheath (5583)

Zental Dental Bexleyheath, 4-5 Market Place, Bexleyheath, Kent, DA6 7DU

02039 828602

finance@zental.uk

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions