Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) 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 #GB605HFXQ8Q4FI

            Debug Info for Invoice 467:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="Universal Product Solutions Ltd" | Buyer="Zental Dental Practices Ltd" | Total=5.04

Invoice Information

Invoice Number: GB605HFXQ8Q4FI
Invoice Date: 2026-03-31
Due Date: 2026-04-30
Currency: GBP
Processed On: 2026-03-31 07:53
VAT Number: GB442963870
PO Number: N/A

Financial Summary

Subtotal: GBP 5.04
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 5.04

Seller Information

Universal Product Solutions Ltd

paul maddern - universal product solutons ltd, unit 4c trefoil way, preston, PR25PH, GB

Tax ID: GB442963870

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