Invoice Details

Client Name Mismatch

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

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

Invoice #412897

            Debug Info for Invoice 2324:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Ceramic Studios Premier Ltd" | Buyer="Dr. Devisha Patel" | Total=135.0

Invoice Information

Invoice Number: 412897
Invoice Date: 2026-03-16
Due Date: 2026-03-28
Currency: GBP
Processed On: 2026-07-22 06:36
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 135.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 135.00

Seller Information

Ceramic Studios Premier Ltd

59a Chesson Road West Kensington, London W14 9QT

02073852061

accounts@ceramicstudios.co.uk

Buyer Information

Dr. Devisha Patel

Zental Dental Knightsbridge, 15-17 Walton St, London SW3 2HX

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions