Invoice Details

Client Name Mismatch

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

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

Invoice #INV-DL11665-P-2

            Debug Info for Invoice 2299:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Densign (an ALS company)" | Buyer="Dr Zental Dental Cricklewood (Zental Dental Cricklewood)" | Total=272.56

Invoice Information

Invoice Number: INV-DL11665-P-2
Invoice Date: 2026-06-23
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-07-22 06:33
VAT Number: 353874177
PO Number: N/A

Financial Summary

Subtotal: GBP 272.56
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 272.56

Seller Information

Densign (an ALS company)

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

Tax ID: 353874177

Buyer Information

Dr Zental Dental Cricklewood (Zental Dental Cricklewood)

55 Cricklewood Broadway, Cricklewood, London, NW2 3JX

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions