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Invoice #HD-260720-0424

Debug Info for Invoice 2760:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 2 | Taxes: 1
Raw Data: Seller="HOIL DENTAL MANUFACTURE SOLUTIONS LTD" | Buyer="Zental Dental Laboratories Ltd" | Total=49.0
Invoice Information
Invoice Number
HD-260720-0424
Invoice Date
2026-07-23
Due Date
2026-08-31
Currency
GBP
Processed On
2026-07-24 15:07
VAT Number
N/A
PO Number
LM3939BR
Financial Summary
Subtotal
GBP 49.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 49.00
Seller Information

HOIL DENTAL MANUFACTURE SOLUTIONS LTD

1 Lyon Road, Walton-on-Thames, Surrey, KT12 3PU, UNITED KINGDOM

Tax ID: 09701612

Buyer Information

Zental Dental Laboratories Ltd

24 Old Bond Street, Mayfair, London, Middlesex, W1S 4AP, GBR

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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