Invoice Details

Client Name Mismatch

The selected client "Zental Dental Laboratories Ltd" does not match the invoice buyer "ZENTAL DENTAL LABORATORIES LTD".

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

Date Range Issue

Invoice date (2026-07-01) is outside the fiscal year period (2025-07-01 to 2026-06-30).

Please verify the invoice date and fiscal year settings.

Invoice #OP/I111299

            Debug Info for Invoice 844:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Skillbond Direct Limited" | Buyer="ZENTAL DENTAL LABORATORIES LTD" | Total=292.05

Invoice Information

Invoice Number: OP/I111299
Invoice Date: 2026-07-01
Due Date: 2026-08-31
Currency: GBP
Processed On: 2026-06-30 07:23
VAT Number: GB 727 5972 93
PO Number: 715856

Financial Summary

Subtotal: GBP 243.37
Total Discount: GBP 9.38
Tax Total: GBP 48.68
Grand Total: GBP 292.05

Seller Information

Skillbond Direct Limited

8 The Valley Centre, Gordon Road, High Wycombe, HP13 6EQ

01494 448474

sales@skillbond.com

Tax ID: GB 727 5972 93

Buyer Information

ZENTAL DENTAL LABORATORIES LTD

55 CRICKLEWOOD BROADWAY, LONDON, NW2 3JX

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions