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Invoice #43

Debug Info for Invoice 370:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 1 | Taxes: 0
Raw Data: Seller="Quinton Torannini" | Buyer="Zental Dental Practices Ltd" | Total=2032.0
Invoice Information
Invoice Number
43
Invoice Date
2026-06-22
Due Date
2026-06-30
Currency
GBP
Processed On
2026-06-26 07:02
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 2032.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 2032.00
Seller Information

Quinton Torannini

Not specified

+1 (201)3648213

quintonvey@gmail.com

Buyer Information

Zental Dental Practices Ltd

24 Old Bond Street, London, W1S 4AP

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