Invoice Details

Client Name Mismatch

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

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

Invoice #HEX/174478

            Debug Info for Invoice 76:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="PGS Services Limited T/A HandyExperts" | Buyer="Zental Dental" | Total=118.8

Invoice Information

Invoice Number: HEX/174478
Invoice Date: 2026-03-17
Due Date: 2026-03-17
Currency: GBP
Processed On: 2026-03-18 10:56
VAT Number: 864032928
PO Number: N/A

Financial Summary

Subtotal: GBP 99.00
Total Discount: GBP 0.00
Tax Total: GBP 19.80
Grand Total: GBP 118.80

Seller Information

PGS Services Limited T/A HandyExperts

Unit 107, 61 Victoria Road, Surbiton KT6 4JX

0330 912 2323

info@handyexperts.co.uk

Tax ID: UTR: 1685825881, Company: 5409098

Buyer Information

Zental Dental

4-5 Market Place, Bexleyheath DA6 7DU

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions