Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" does not match the invoice buyer "Zental Dental - Bexleyheath".

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

Invoice #SINV-0417144

            Debug Info for Invoice 2514:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Ortho-Care (UK) Limited" | Buyer="Zental Dental - Bexleyheath" | Total=182.15

Invoice Information

Invoice Number: SINV-0417144
Invoice Date: 2026-07-22
Due Date: 2026-08-21
Currency: GBP
Processed On: 2026-07-23 13:57
VAT Number: 363 7899 95
PO Number: 1003-9846

Financial Summary

Subtotal: GBP 151.79
Total Discount: GBP 0.00
Tax Total: GBP 30.36
Grand Total: GBP 182.15

Seller Information

Ortho-Care (UK) Limited

1 Riverside Estate, Saltaire, West Yorkshire, BD17 7DR, UK

01274 533233

info@orthocare.co.uk

Tax ID: 363 7899 95

Buyer Information

Zental Dental - Bexleyheath

4-5 Market Place, Bexleyheath, London, DA6 7DU, Great Britain

finance@zental.uk;bexleyheath@zental.uk

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions