Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" does not match the invoice buyer "Mohamed Kassam (Zental Group)".

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

Invoice #ODUK35286

            Debug Info for Invoice 2193:

            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="Mohamed Kassam (Zental Group)" | Total=58.74

Invoice Information

Invoice Number: ODUK35286
Invoice Date: 2026-07-20
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 11:25
VAT Number: 209 9326 91
PO Number: N/A

Financial Summary

Subtotal: GBP 39.00
Total Discount: GBP 0.00
Tax Total: GBP 9.79
Grand Total: GBP 58.74

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

Mohamed Kassam (Zental Group)

55 Cricklewood Broadway, London, England, NW2 3JX, United Kingdom

+44 20 3982 8602

finance@zental.uk

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions