Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Zental Dental Barnet".

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

Invoice #7b032578

            Debug Info for Invoice 434:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Barlows (UK) Ltd" | Buyer="Zental Dental Barnet" | Total=67.2

Invoice Information

Invoice Number: 7b032578
Invoice Date: 2025-12-16
Due Date: 2026-01-15
Currency: GBP
Processed On: 2026-03-30 14:16
VAT Number: 625 1710 66
PO Number: Belle O'Connor

Financial Summary

Subtotal: GBP 56.00
Total Discount: GBP 0.00
Tax Total: GBP 11.20
Grand Total: GBP 67.20

Seller Information

Barlows (UK) Ltd

Unit 5, Park House Business Centre, Desborough Park Road, High Wycombe, HP12 3DJ

0330 311 0999

fireandsecurity@barlowsuk.co.uk

Tax ID: 625 1710 66

Buyer Information

Zental Dental Barnet

85 High Street, Barnet, EN5 5UR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions