Back to Dashboard
Client Name Mismatch

The selected client "Zental (Milton Keynes) 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 #GB639157YAEUD

Debug Info for Invoice 468:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 2 | Taxes: 1
Raw Data: Seller="dongguanshikaiyidadianzikejiyouxiangongsi" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=15.99
Invoice Information
Invoice Number
GB639157YAEUD
Invoice Date
2026-03-31
Due Date
2026-04-30
Currency
GBP
Processed On
2026-03-31 07:55
VAT Number
GB727255821
PO Number
N/A
Financial Summary
Subtotal
GBP 13.32
Total Discount
GBP 0.00
Tax Total
GBP 2.67
Grand Total
GBP 15.99
Seller Information

dongguanshikaiyidadianzikejiyouxiangongsi

206shi 19hao baishalubei, humenzhen, dongguan, guangdong, 523912, 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
Back to Dashboard Upload New Document