Invoice Details

Client Name Mismatch

The selected client "Zental (Knightsbridge) Ltd" does not match the invoice buyer "Dr Ihsaan Zental (Zental Group)".

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

Invoice #ODUK35285

            Debug Info for Invoice 2201:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Online-Dental.uk (DMC Distribution Ltd)" | Buyer="Dr Ihsaan Zental (Zental Group)" | Total=204.6

Invoice Information

Invoice Number: ODUK35285
Invoice Date: 2026-07-20
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 11:36
VAT Number: 209 9326 91
PO Number: N/A

Financial Summary

Subtotal: GBP 160.55
Total Discount: GBP 86.45
Tax Total: GBP 34.10
Grand Total: GBP 204.60

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

Dr Ihsaan Zental (Zental Group)

Zental Knightsbridge, 15-17 Walton Street, London, England, SW3 2HX, United Kingdom

+44 20 3982 8602

finance@zental.uk

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions