Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" does not match the invoice buyer "Dr Gaudat Kalo Masarani".

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

Invoice #INV157189

            Debug Info for Invoice 2295:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Fine Art Dental Studio Ltd" | Buyer="Dr Gaudat Kalo Masarani" | Total=15.0

Invoice Information

Invoice Number: INV157189
Invoice Date: 2026-06-09
Due Date: 2026-07-07
Currency: GBP
Processed On: 2026-07-22 06:33
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 15.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 15.00

Seller Information

Fine Art Dental Studio Ltd

R/O 1 Alcester Road, Moseley, Birmingham, B13 8AR

0121 449 9333

accounts@fineartdentalstudio.com

Tax ID: 07101369

Buyer Information

Dr Gaudat Kalo Masarani

Zental Dental Cricklewood, 55 Cricklewood Broadway, London, NW2 3JX

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions