Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) Ltd" does not match the invoice buyer "Ihsaan Al-Hadad".

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

Invoice #2196034

            Debug Info for Invoice 410:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Dental Sky Wholesaler Limited" | Buyer="Ihsaan Al-Hadad" | Total=156.41

Invoice Information

Invoice Number: 2196034
Invoice Date: 2026-06-25
Due Date: 2026-07-25
Currency: GBP
Processed On: 2026-06-26 10:06
VAT Number: GB 724 833 039
PO Number: 1000401082

Financial Summary

Subtotal: GBP 130.34
Total Discount: GBP 0.00 (2.00%)
Tax Total: GBP 26.07
Grand Total: GBP 156.41

Seller Information

Dental Sky Wholesaler Limited

Unit E Foster Road, Ashford Business Park, Ashford, Kent TN24 0SH, UNITED KINGDOM

0800 2944700

Tax ID: GB 724 833 039

Buyer Information

Ihsaan Al-Hadad

221-225 Old Brompton Road, London, SW5 0EA, UNITED KINGDOM

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions