Invoice Details

Client Name Mismatch

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

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

Invoice #1016393

            Debug Info for Invoice 2303:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="S4S (UK) Limited" | Buyer="Dr Alex Sabonchian, Zental Dental Earl's Court" | Total=68.31

Invoice Information

Invoice Number: 1016393
Invoice Date: 2026-07-10
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 06:34
VAT Number: 852974585
PO Number: N/A

Financial Summary

Subtotal: GBP 68.31
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 68.31

Seller Information

S4S (UK) Limited

151 Rutland Road, Sheffield, Sheffield S3 9PT

0114 250 0176

Tax ID: 852974585

Buyer Information

Dr Alex Sabonchian, Zental Dental Earl's Court

221-225 Old Brompton Rd, London SW5 0EA

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions