Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" 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 #GB639701DAEUD

            Debug Info for Invoice 465:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="guangzhou lesenyu dianzishangwu youxiangongsi" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=9.97

Invoice Information

Invoice Number: GB639701DAEUD
Invoice Date: 2026-03-31
Due Date: 2026-04-30
Currency: GBP
Processed On: 2026-03-31 07:48
VAT Number: GB727255821
PO Number: N/A

Financial Summary

Subtotal: GBP 8.31
Total Discount: GBP 0.00
Tax Total: GBP 1.66
Grand Total: GBP 9.97

Seller Information

guangzhou lesenyu dianzishangwu youxiangongsi

广州大道中1268号, 803A (2138室), 广州市, 天河区, 广东省, 510620, CN

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