Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" does not match the invoice buyer "Zental Dental - Cricklewood".

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

Invoice #SINV-0414555

            Debug Info for Invoice 3:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Ortho-Care (UK) Limited" | Buyer="Zental Dental - Cricklewood" | Total=210.54

Invoice Information

Invoice Number: SINV-0414555
Invoice Date: 2026-06-24
Due Date: 2026-07-24
Currency: GBP
Processed On: 2026-06-24 12:24
VAT Number: 363 7899 95
PO Number: 1003-9375

Financial Summary

Subtotal: GBP 175.45
Total Discount: GBP 0.00
Tax Total: GBP 35.09
Grand Total: GBP 210.54

Seller Information

Ortho-Care (UK) Limited

1 Riverside Estate, Saltaire, West Yorkshire, BD17 7DR, UK

01274 533233

info@orthocare.co.uk

Tax ID: 363 7899 95

Buyer Information

Zental Dental - Cricklewood

55 Cricklewood Broadway, London, NW2 3JX, Great Britain

finance@zental.uk

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions