Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Zental Dental".

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

Invoice #910731295

            Debug Info for Invoice 240:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="Wright Cottrell (Wright Health Group Ltd)" | Buyer="Zental Dental" | Total=314.05

Invoice Information

Invoice Number: 910731295
Invoice Date: 2026-06-24
Due Date: 2026-07-21
Currency: GBP
Processed On: 2026-06-25 08:59
VAT Number: GB 268 991 395
PO Number: N/A

Financial Summary

Subtotal: GBP 261.71
Total Discount: GBP 0.00
Tax Total: GBP 52.34
Grand Total: GBP 314.05

Seller Information

Wright Cottrell (Wright Health Group Ltd)

Dunsinane Avenue, Kingsway West, Dundee, DD2 3QD

0800 66 88 99

Tax ID: GB 268 991 395

Buyer Information

Zental Dental

Dr Ihsaan Al Hadad, 85 High Street, Barnet, EN5 5UR, United Kingdom

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions