Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Dr Noor Mohammed, Zental Dental Milton Keynes".

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

Invoice #INV5107

            Debug Info for Invoice 450:

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

            Items: 4 | Taxes: 0

            Raw Data: Seller="Orofacial Restorations Ltd" | Buyer="Dr Noor Mohammed, Zental Dental Milton Keynes" | Total=300.0

Invoice Information

Invoice Number: INV5107
Invoice Date: 2026-03-27
Due Date: 2026-04-26
Currency: GBP
Processed On: 2026-03-31 06:03
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 300.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 300.00

Seller Information

Orofacial Restorations Ltd

Unit 1, The Old Piggeries, Fotheringhay Road, Tansor, PE8 5HP

01832226214, 07584245790

orofacialrestorations@gmail.com

Tax ID: Company no: 13008126, MHRA no: 11567

Buyer Information

Dr Noor Mohammed, Zental Dental Milton Keynes

11 Watling St, Bletchley, Milton Keynes, MK2 2BU

Tax ID: A/c No: 207

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions