Invoice Details

Client Name Mismatch

The selected client "Zental (Knightsbridge) Ltd" does not match the invoice buyer "Zental Knightsbridge".

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

Invoice #9060088279

            Debug Info for Invoice 2315:

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

            Items: 3 | Taxes: 2

            Raw Data: Seller="Straumann Ltd" | Buyer="Zental Knightsbridge" | Total=265.14

Invoice Information

Invoice Number: 9060088279
Invoice Date: 2026-07-21
Due Date: 2026-08-20
Currency: GBP
Processed On: 2026-07-22 06:35
VAT Number: GB583857782
PO Number: N/A

Financial Summary

Subtotal: GBP 211.00
Total Discount: GBP 0.00
Tax Total: GBP 44.19
Grand Total: GBP 265.14

Seller Information

Straumann Ltd

Unit 2 Forgewood Industrial Estate, Gatwick Road, Crawley - West Sussex RH10 9PG

01293 651230

finance.uk@straumann.com

Tax ID: 2646013

Buyer Information

Zental Knightsbridge

Ihsaan Al-Hadad, 15-17 Walton Street, LONDON, SW3 2HX

Tax ID: 13521138

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions