Invoice Details

Client Name Mismatch

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

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

Invoice #IN020589

            Debug Info for Invoice 493:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="NimroDENTAL" | Buyer="Zental Dental Barnet" | Total=71.0

Invoice Information

Invoice Number: IN020589
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 59.17
Total Discount: GBP 0.00
Tax Total: GBP 11.83
Grand Total: GBP 71.00

Seller Information

NimroDENTAL

Unit 3.3 Chandelier Building, 8 Scrubs Lane, London, NW10 6RB

020 7387 6930

accounts@nimrodental.co.uk

Buyer Information

Zental Dental Barnet

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

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions