Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) Ltd" does not match the invoice buyer "Dr Ihsaan Al-Hadad, Zental Dental Earl's Court".

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

Invoice #1014299

            Debug Info for Invoice 2302:

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

            Items: 5 | Taxes: 0

            Raw Data: Seller="S4S (UK) Limited" | Buyer="Dr Ihsaan Al-Hadad, Zental Dental Earl's Court" | Total=98.78

Invoice Information

Invoice Number: 1014299
Invoice Date: 2026-07-03
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 06:34
VAT Number: 852974585
PO Number: N/A

Financial Summary

Subtotal: GBP 98.78
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 98.78

Seller Information

S4S (UK) Limited

151 Rutland Road, Sheffield, Sheffield S3 9PT

0114 250 0176

Tax ID: 852974585

Buyer Information

Dr Ihsaan Al-Hadad, Zental Dental Earl's Court

221-225 Old Brompton Rd, Earls Court, London SW5 0EA

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions