Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Zental Bexleyheath / Zental Dental".

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

Invoice #1111-01923

            Debug Info for Invoice 491:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Simplee Ceramics" | Buyer="Zental Bexleyheath / Zental Dental" | Total=250.0

Invoice Information

Invoice Number: 1111-01923
Invoice Date: 2026-03-31
Due Date: 2026-04-30
Currency: GBP
Processed On: 2026-04-01 10:14
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 250.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 250.00

Seller Information

Simplee Ceramics

200 William Hunter Way, CM14 4WQ, Brentwood

01277280652

Tax ID: Corus Tax ID

Buyer Information

Zental Bexleyheath / Zental Dental

85 High Street, EN5 5UR Barnet

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions