Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) Ltd" does not match the invoice buyer "Dr Sagar Shah, Zental Dental Earl's Court".

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

Invoice #1010272

            Debug Info for Invoice 2301:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="S4S (UK) Limited" | Buyer="Dr Sagar Shah, Zental Dental Earl's Court" | Total=84.16

Invoice Information

Invoice Number: 1010272
Invoice Date: 2026-06-22
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 06:33
VAT Number: 852974585
PO Number: N/A

Financial Summary

Subtotal: GBP 84.16
Total Discount: GBP 62.50 (42.60%)
Tax Total: GBP 0.00
Grand Total: GBP 84.16

Seller Information

S4S (UK) Limited

151 Rutland Road, Sheffield, Sheffield S3 9PT

0114 250 0176

Tax ID: 852974585

Buyer Information

Dr Sagar Shah, Zental Dental Earl's Court

221-225 Old Brompton Rd, London SW5 0EA

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions