Invoice Details

Client Name Mismatch

The selected client "Zental Dental Laboratories Ltd" does not match the invoice buyer "ZENTALDENTAL LABORATORIES LTD".

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

Invoice #OP/I349072

            Debug Info for Invoice 2680:

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

            Items: 6 | Taxes: 2

            Raw Data: Seller="Skillbond Direct Limited" | Buyer="ZENTALDENTAL LABORATORIES LTD" | Total=191.25

Invoice Information

Invoice Number: OP/I349072
Invoice Date: 2026-07-23
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 10:10
VAT Number: GB 727 5972 93
PO Number: 318908

Financial Summary

Subtotal: GBP 184.90
Total Discount: GBP 0.00
Tax Total: GBP 6.35
Grand Total: GBP 191.25

Seller Information

Skillbond Direct Limited

8 The Valley Centre, Gordon Road, High Wycombe, HP13 6EQ

01494 448474

digital@skillbond.com

Tax ID: GB 727 5972 93

Buyer Information

ZENTALDENTAL LABORATORIES LTD

221-225 OLD BROMPTON ROAD, LONDON, SW5 0EA

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions