Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Dr Mohamed Kassam (Zental Dental Milton Keynes)".

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

Invoice #INV-DL12720-C-1

            Debug Info for Invoice 2307:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="DENSIGN (an ALS company)" | Buyer="Dr Mohamed Kassam (Zental Dental Milton Keynes)" | Total=272.58

Invoice Information

Invoice Number: INV-DL12720-C-1
Invoice Date: 2026-07-08
Due Date: 2026-08-30
Currency: GBP
Processed On: 2026-07-22 06:34
VAT Number: 353874177
PO Number: N/A

Financial Summary

Subtotal: GBP 272.58
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 272.58

Seller Information

DENSIGN (an ALS company)

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

Tax ID: 353874177

Buyer Information

Dr Mohamed Kassam (Zental Dental Milton Keynes)

11 Watling St, Fenny Stratford, Milton Keynes, MK2 2BU

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions