Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Zental Milton Keynes".

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

Invoice #1D90A3C5-0002

            Debug Info for Invoice 719:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Dental Sedation Courses" | Buyer="Zental Milton Keynes" | Total=319.2

Invoice Information

Invoice Number: 1D90A3C5-0002
Invoice Date: 2026-06-26
Due Date: 2026-06-26
Currency: GBP
Processed On: 2026-06-29 11:47
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 319.20
Total Discount: GBP 79.80 (20.00%)
Tax Total: GBP 0.00
Grand Total: GBP 319.20

Seller Information

Dental Sedation Courses

United Kingdom

+44 7932 313858

info@dentalsedationcourses.co.uk

Buyer Information

Zental Milton Keynes

United Kingdom

mkassam_3000@hotmail.com

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions