Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Zental Ltd (Barnet) - EN240".

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

Invoice #INV - 60171

            Debug Info for Invoice 435:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Eclipse Dental Engineering Ltd" | Buyer="Zental Ltd (Barnet) - EN240" | Total=311.65

Invoice Information

Invoice Number: INV - 60171
Invoice Date: 2026-03-04
Due Date: 2026-03-04
Currency: GBP
Processed On: 2026-03-30 14:16
VAT Number: GB714 3153 67
PO Number: N/A

Financial Summary

Subtotal: GBP 259.71
Total Discount: GBP 0.00
Tax Total: GBP 51.94
Grand Total: GBP 311.65

Seller Information

Eclipse Dental Engineering Ltd

45 Laker Road, Rochester, Kent ME1 3QX

01322 292222

info@eclipse-dental.com

Tax ID: GB714 3153 67

Buyer Information

Zental Ltd (Barnet) - EN240

85 High Street, Chipping Barnet, London, Barnet, EN5 5UR

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions