Invoice Details

Client Name Mismatch

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

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

Invoice #SIN159307

            Debug Info for Invoice 2529:

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

            Items: 16 | Taxes: 1

            Raw Data: Seller="NSK United Kingdom Limited" | Buyer="Zental Dental - Knightsbridge" | Total=798.72

Invoice Information

Invoice Number: SIN159307
Invoice Date: 2026-07-23
Due Date: 2026-08-22
Currency: GBP
Processed On: 2026-07-23 14:17
VAT Number: GB898447157
PO Number: BIN W113 - 173446

Financial Summary

Subtotal: GBP 665.60
Total Discount: GBP 0.00
Tax Total: GBP 133.12
Grand Total: GBP 798.72

Seller Information

NSK United Kingdom Limited

Hertford House, Rutherford Close, Stevenage, Herts, SG1 2EF, UK

+44(0)1438 310670

sales@nsk-uk.com

Tax ID: GB898447157

Buyer Information

Zental Dental - Knightsbridge

15-17 Walton Street, London, SW3 2HX, United Kingdom