Invoice Details

Client Name Mismatch

The selected client "Zental Dental Practices Ltd" does not match the invoice buyer "Zental Dental Practises Ltd".

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

Invoice #300281806

            Debug Info for Invoice 258:

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

            Items: 10 | Taxes: 1

            Raw Data: Seller="Mi-Hub Limited" | Buyer="Zental Dental Practises Ltd" | Total=277.56

Invoice Information

Invoice Number: 300281806
Invoice Date: 2025-09-22
Due Date: 2025-10-22
Currency: GBP
Processed On: 2026-06-25 09:21
VAT Number: GB927156121
PO Number: DUHA

Financial Summary

Subtotal: GBP 231.30
Total Discount: GBP 0.00
Tax Total: GBP 46.26
Grand Total: GBP 277.56

Seller Information

Mi-Hub Limited

3 Long Acre, Willow Farm Business Park, Castle Donington, DE74 2UG, UNITED KINGDOM

Tax ID: GB927156121

Buyer Information

Zental Dental Practises Ltd

24 Old Bond Street, LondonW1S 4AP, UNITED KINGDOM

cricklewoodnurse@zental.uk

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions