Invoice Details

Client Name Mismatch

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

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

Invoice #ODUK34219

            Debug Info for Invoice 1172:

            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="IHSAAN AL-HADAD" | Total=131.28

Invoice Information

Invoice Number: ODUK34219
Invoice Date: 2026-06-21
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 12:11
VAT Number: 209 9326 91
PO Number: N/A

Financial Summary

Subtotal: GBP 99.45
Total Discount: GBP 53.55
Tax Total: GBP 21.88
Grand Total: GBP 131.28

Seller Information

Online-Dental.uk (DMC Distribution Ltd)

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

0333 355 1 355

orders@online-dental.uk

Tax ID: Co. Reg: 09514679

Buyer Information

IHSAAN AL-HADAD

Zental Milton Keynes, 11 Watling Street, Fenny Stratford, Bletchley, Milton Keynes, MK2 2BU, United Kingdom

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions