Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" does not match the invoice buyer "Zental Ltd (Bexleyheath) - DA240".

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

Invoice #INV - 62073

            Debug Info for Invoice 703:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Eclipse Dental Engineering Ltd" | Buyer="Zental Ltd (Bexleyheath) - DA240" | Total=215.64

Invoice Information

Invoice Number: INV - 62073
Invoice Date: 2026-06-22
Due Date: 2026-06-22
Currency: GBP
Processed On: 2026-06-29 11:21
VAT Number: GB714 3153 67
PO Number: N/A

Financial Summary

Subtotal: GBP 179.70
Total Discount: GBP 0.00
Tax Total: GBP 35.94
Grand Total: GBP 215.64

Seller Information

Eclipse Dental Engineering Ltd

45 Laker Road, Rochester, Kent ME1 3QX

01322 292222

info@eclipse-dental.com

Tax ID: GB714 3153 67

Buyer Information

Zental Ltd (Bexleyheath) - DA240

4-5 Market Place, Bexleyheath, London, DA6 7DU

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions