Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Zental (Milton Keynes) LTD".

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

Invoice #9060090284

            Debug Info for Invoice 2764:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="Straumann Ltd" | Buyer="Zental (Milton Keynes) LTD" | Total=103.14

Invoice Information

Invoice Number: 9060090284
Invoice Date: 2026-07-24
Due Date: 2026-08-23
Currency: GBP
Processed On: 2026-07-24 15:15
VAT Number: GB583857782
PO Number: IAH - Thelma

Financial Summary

Subtotal: GBP 78.00
Total Discount: GBP 0.00
Tax Total: GBP 17.19
Grand Total: GBP 103.14

Seller Information

Straumann Ltd

Unit 2 Forgewood Industrial Estate, Gatwick Road, Crawley - West Sussex RH10 9PG

01293 651230

finance.uk@straumann.com

Tax ID: GB583857782

Buyer Information

Zental (Milton Keynes) LTD

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

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions