Invoice Details

Document Type Issue

This document has not been identified as an invoice. Please verify the document content and format.

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Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Zental Dental".

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

Invoice #Unknown

            Debug Info for Invoice 2666:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="DERIX PHARMACY LTD" | Buyer="Zental Dental" | Total=166.0

Invoice Information

Invoice Number: N/A
Invoice Date: 2026-07-23
Due Date: 2026-08-22
Currency: GBP
Processed On: 2026-07-24 09:44
VAT Number: GB912448729
PO Number: N/A

Financial Summary

Subtotal: GBP 166.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 166.00

Seller Information

DERIX PHARMACY LTD

Derix pharmacy, 1065 London road, Leigh on sea, Essex, Ss9 3jp

01702 715558, 01702 715682

derix_pharmacy@hotmail.co.uk

Buyer Information

Zental Dental

85 high street, barnet

Tax ID: GB912448729

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions