Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Dr Mohamed Kassam - Zental Dental Milton Keynes".

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

Invoice #I015525

            Debug Info for Invoice 2533:

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

            Items: 6 | Taxes: 0

            Raw Data: Seller="Sherring-Lucas Dental Lab Ltd" | Buyer="Dr Mohamed Kassam - Zental Dental Milton Keynes" | Total=862.5

Invoice Information

Invoice Number: I015525
Invoice Date: 2026-03-31
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 14:21
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 862.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 862.50

Seller Information

Sherring-Lucas Dental Lab Ltd

14 Mark Road, Hemel Hempstead, Herts HP2 7BN

01442 244706

admin@sherringlucas.co.uk

Buyer Information

Dr Mohamed Kassam - Zental Dental Milton Keynes

Chantry House, 11 Watling Street, Fenny Stratford, Milton Keynes, MK2 2BU

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions