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Invoice #3114445

Debug Info for Invoice 85:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 2 | Taxes: 1
Raw Data: Seller="Quality Endodontic Distributors Ltd" | Buyer="Zental (Earls Court) Ltd" | Total=185.94
Invoice Information
Invoice Number
3114445
Invoice Date
2026-05-28
Due Date
2026-06-27
Currency
GBP
Processed On
2026-06-01 14:19
VAT Number
GB550673444
PO Number
N/A
Financial Summary
Subtotal
GBP 150.00
Total Discount
GBP 0.00
Tax Total
GBP 30.99
Grand Total
GBP 185.94
Seller Information

Quality Endodontic Distributors Ltd

10-12 Orton Enterprise Centre, Bakewell Road, Peterborough PE2 6XU, GB

+44 1733 404999

accounts@qedendo.com

Tax ID: GB550673444

Buyer Information

Zental (Earls Court) Ltd

221-225 Old Brompton Road, EARL'S COURT, SW5 0EA, GB

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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