Invoice Details

Client Name Mismatch

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

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

Invoice #3005409

            Debug Info for Invoice 455:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Panadent Direct Ltd" | Buyer="Zental (Cricklewood) Ltd" | Total=149.94

Invoice Information

Invoice Number: 3005409
Invoice Date: 2026-03-27
Due Date: 2026-04-30
Currency: GBP
Processed On: 2026-03-31 06:10
VAT Number: 343464503
PO Number: KIERA. PHONE ORDER. 27/03

Financial Summary

Subtotal: GBP 114.00
Total Discount: GBP 0.00
Tax Total: GBP 24.99
Grand Total: GBP 149.94

Seller Information

Panadent Direct Ltd

Unit C, Swife Business Park, Burwash Road, Broad Oak, Heathfield, TN21 8UP

01689 881788

info@panadent.co.uk

Tax ID: 343464503

Buyer Information

Zental (Cricklewood) Ltd

55 Cricklewood Broadway, London, NW2 3JX

Tax ID: 939793

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions