Invoice Details

Client Name Mismatch

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

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

Invoice #I015421

            Debug Info for Invoice 2509:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="Sherring-Lucas Dental Lab Ltd" | Buyer="Dr Nitin Joshi" | Total=278.0

Invoice Information

Invoice Number: I015421
Invoice Date: 2026-01-31
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 13:44
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 278.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 278.00

Seller Information

Sherring-Lucas Dental Lab Ltd

14 Mark Road, Hemel Hempstead, Herts HP2 7BN

01442 244706

admin@sherringlucas.co.uk

Buyer Information

Dr Nitin Joshi

Zental, 85 High Street, Barnet, EN5 5UR

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions