Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" 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 #GB66SZHKQAEUD

            Debug Info for Invoice 687:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="huizhoushiaiditiyuyongpinyouxiangongsi" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=15.19

Invoice Information

Invoice Number: GB66SZHKQAEUD
Invoice Date: 2026-06-26
Due Date: 2026-07-26
Currency: GBP
Processed On: 2026-06-29 11:06
VAT Number: GB727255821
PO Number: N/A

Financial Summary

Subtotal: GBP 12.66
Total Discount: GBP 0.00
Tax Total: GBP 2.53
Grand Total: GBP 15.19

Seller Information

huizhoushiaiditiyuyongpinyouxiangongsi

Boluo County Yuanzhou Town Liaowei Economic Cooperation Union, Shangliao, Xialiao Shareholding Economic Cooperative, Heshan Village Liwu, Linwu Shareholding Economic Cooperative 'Beidaigang' 'Shigoulong' (local name) area, Yongxing Intelligent Travel Roller Skating Sports Health Industrial Park (Industrial Zone) Building C, Huizhou City, Guangdong, 516100, 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