Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" does not match the invoice buyer "DCP Emma Brown, Zental Dental Bexleyheath".

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

Invoice #1016647

            Debug Info for Invoice 2286:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="S4S (UK) Limited" | Buyer="DCP Emma Brown, Zental Dental Bexleyheath" | Total=34.16

Invoice Information

Invoice Number: 1016647
Invoice Date: 2026-07-13
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 06:31
VAT Number: 852974585
PO Number: N/A

Financial Summary

Subtotal: GBP 34.16
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 34.16

Seller Information

S4S (UK) Limited

151 Rutland Road, Sheffield, Sheffield S3 9PT

0114 250 0176

Tax ID: 852974585

Buyer Information

DCP Emma Brown, Zental Dental Bexleyheath

4-5 Market Pl, Bexleyheath DA6 7DU

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions