Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "ZENTAL DENTAL PRACTICES LTD".

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

Invoice #GB6006TA9T6SRI

            Debug Info for Invoice 459:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Paperstone Limited" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=26.26

Invoice Information

Invoice Number: GB6006TA9T6SRI
Invoice Date: 2026-03-30
Due Date: 2026-04-29
Currency: GBP
Processed On: 2026-03-31 07:33
VAT Number: GB843629705
PO Number: N/A

Financial Summary

Subtotal: GBP 21.88
Total Discount: GBP 0.00
Tax Total: GBP 4.38
Grand Total: GBP 26.26

Seller Information

Paperstone Limited

15-17 Mount Ephraim Road, ROYAL TUNBRIDGE WELLS, Kent, TN1 1EN, GB

Tax ID: GB843629705

Buyer Information

ZENTAL DENTAL PRACTICES LTD

24 OLD BOND STREET, 3RD FLOOR, MAYFAIR, W1S 4AP, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions