Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) Ltd" does not match the invoice buyer "Zental Group".

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

Invoice #ODUK35212

            Debug Info for Invoice 2050:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Online-Dental.uk (DMC Distribution Ltd)" | Buyer="Zental Group" | Total=300.76

Invoice Information

Invoice Number: ODUK35212
Invoice Date: 2026-07-16
Due Date: N/A
Currency: GBP
Processed On: 2026-07-17 10:55
VAT Number: 209 9326 91
PO Number: N/A

Financial Summary

Subtotal: GBP 290.76
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 300.76

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

Zental Group

Zental Earls Court, 221-225 Old Brompton Road, London, England, SW5 0EA, United Kingdom

+44 20 3982 8602

finance@zental.uk

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions