Invoice Details

Client Name Mismatch

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

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

Invoice #645346

            Debug Info for Invoice 443:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Denka U.K. Ltd" | Buyer="Zental Windmill Dental Centre" | Total=915.06

Invoice Information

Invoice Number: 645346
Invoice Date: 2026-03-27
Due Date: 2026-04-26
Currency: GBP
Processed On: 2026-03-31 05:51
VAT Number: N/A
PO Number: 693545

Financial Summary

Subtotal: GBP 762.55
Total Discount: GBP 0.00
Tax Total: GBP 152.51
Grand Total: GBP 915.06

Seller Information

Denka U.K. Ltd

Broom Business Park, Bridge Way, Chesterfield, S41 9QG

0800 7076212

support@denkauk.com

Buyer Information

Zental Windmill Dental Centre

55 Cricklewood Broadway, Cricklewood, London, England, NW2 3JX

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions