Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Dr Kemi Onabolu - Z / Zental Dental Barnet".

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

Invoice #1011626

            Debug Info for Invoice 492:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Greens Dental Laboratory" | Buyer="Dr Kemi Onabolu - Z / Zental Dental Barnet" | Total=27.72

Invoice Information

Invoice Number: 1011626
Invoice Date: 2026-03-31
Due Date: N/A
Currency: GBP
Processed On: 2026-04-01 10:14
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 27.72
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 27.72

Seller Information

Greens Dental Laboratory

Merrivale, Tewkesbury Road, Norton, Gloucestershire, GL2 9LQ

01452 731433

info@greensdental.co.uk

Buyer Information

Dr Kemi Onabolu - Z / Zental Dental Barnet

85 High Street, Chipping Barnet, Barnet, EN5 5UR

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions