Invoice Details

Client Name Mismatch

The selected client "Zental (Barnet) Limited" does not match the invoice buyer "Mohammed Kassam / Zental Group".

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

Invoice #ODUK34565

            Debug Info for Invoice 1110:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Online-Dental.uk (DMC Distribution Ltd)" | Buyer="Mohammed Kassam / Zental Group" | Total=88.74

Invoice Information

Invoice Number: ODUK34565
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 11:08
VAT Number: 209 9326 91
PO Number: N/A

Financial Summary

Subtotal: GBP 64.00
Total Discount: GBP 0.00
Tax Total: GBP 14.79
Grand Total: GBP 88.74

Seller Information

Online-Dental.uk (DMC Distribution Ltd)

Ensor House, Ensor Way, New Mills, High Peak, SK22 4NQ, United Kingdom

0333 355 1 355

orders@online-dental.uk, accounts@online-dental.uk

Tax ID: 209 9326 91

Buyer Information

Mohammed Kassam / Zental Group

Zental Barnet, 85 High Street, Chipping Barnet, Barnet, England, EN5 5UR, United Kingdom

+44 20 3982 8602

finance@zental.uk

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions