Invoice Details

Client Name Mismatch

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

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

Invoice #RI 71174778

            Debug Info for Invoice 2515:

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

            Items: 13 | Taxes: 1

            Raw Data: Seller="Henry Schein Dental" | Buyer="Zental Surgeries Ltd" | Total=625.26

Invoice Information

Invoice Number: RI 71174778
Invoice Date: 2026-07-22
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 13:57
VAT Number: GB 573 7789 79
PO Number: 23087188

Financial Summary

Subtotal: GBP 521.05
Total Discount: GBP 0.00
Tax Total: GBP 104.21
Grand Total: GBP 625.26

Seller Information

Henry Schein Dental

Centurion Close, Gillingham, Kent ME8 0SB

0800 028 1533

sales@henryschein.co.uk

Tax ID: GB 573 7789 79

Buyer Information

Zental Surgeries Ltd

24 Old Bond Street, 3rd Floor, Mayfair, London, Greater London, W1S 4AP