Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) Ltd" does not match the invoice buyer "Zental Dental Practice".

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

Invoice #INV-541117

            Debug Info for Invoice 2525:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Infotone Imaging Supplies Limited" | Buyer="Zental Dental Practice" | Total=62.32

Invoice Information

Invoice Number: INV-541117
Invoice Date: 2026-06-10
Due Date: 2026-07-10
Currency: GBP
Processed On: 2026-07-23 14:07
VAT Number: GB747030644
PO Number: N/A

Financial Summary

Subtotal: GBP 51.93
Total Discount: GBP 0.00
Tax Total: GBP 10.39
Grand Total: GBP 62.32

Seller Information

Infotone Imaging Supplies Limited

Unit 4 Plaxton Park, Cayton Low Road, Scarborough, YO11 3BY, United Kingdom

0800 026 8031

accounts@infotone.co.uk

Tax ID: GB747030644

Buyer Information

Zental Dental Practice

221-225 Old Brompton Road, London, SW5 0EA, United Kingdom

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions