Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Dr Mira Morcos (724)".

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

Invoice #1015489

            Debug Info for Invoice 494:

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

            Items: 10 | Taxes: 0

            Raw Data: Seller="Sherring-Lucas Dental Lab Ltd (Savernake Laboratory Group)" | Buyer="Dr Mira Morcos (724)" | Total=2575.25

Invoice Information

Invoice Number: 1015489
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 2575.25
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2575.25

Seller Information

Sherring-Lucas Dental Lab Ltd (Savernake Laboratory Group)

14 Mark Road, Hemel Hempstead, Herts HP2 7BN

01442 244706

admin@sherringlucas.co.uk

Buyer Information

Dr Mira Morcos (724)

Zental, 85 High Street, Barnet, EN5 5UR

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions