Invoice Details

Client Name Mismatch

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

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

Invoice #ODUK34707

            Debug Info for Invoice 1991:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="DMC Distribution Ltd (Online-Dental.uk)" | Buyer="Zental Group (IHSAAN AL-HADAD)" | Total=1063.38

Invoice Information

Invoice Number: ODUK34707
Invoice Date: 2026-07-03
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 10:50
VAT Number: 209 9326 91
PO Number: N/A

Financial Summary

Subtotal: GBP 876.20
Total Discount: GBP 471.80
Tax Total: GBP 177.23
Grand Total: GBP 1063.38

Seller Information

DMC Distribution Ltd (Online-Dental.uk)

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

Zental Group (IHSAAN AL-HADAD)

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

+44 20 3982 8602

finance@zental.uk

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions