Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" does not match the invoice buyer "ZENTAL DENTAL - BEXLEYHEATH".

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

Invoice #72274018

            Debug Info for Invoice 702:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="PHS Group (Personnel Hygiene Services Limited)" | Buyer="ZENTAL DENTAL - BEXLEYHEATH" | Total=-723.34

Invoice Information

Invoice Number: 72274018
Invoice Date: 2026-06-26
Due Date: 2026-06-26
Currency: GBP
Processed On: 2026-06-29 11:20
VAT Number: GB 542 9514 38
PO Number: N/A

Financial Summary

Subtotal: GBP -602.78
Total Discount: GBP 0.00
Tax Total: GBP -120.56
Grand Total: GBP -723.34

Seller Information

PHS Group (Personnel Hygiene Services Limited)

Block B, Western Industrial Estate, Caerphilly, CF83 1XH

029 2085 1000

remittance@phs.co.uk

Tax ID: GB 542 9514 38

Buyer Information

ZENTAL DENTAL - BEXLEYHEATH

4 Market Place, Bexleyheath, Kent, DA6 7DU

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions