Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" does not match the invoice buyer "Zental Group (Ishaan Al-hadad)".

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

Invoice #ODUK35338

            Debug Info for Invoice 2282:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Online-Dental.uk (DMC Distribution Ltd)" | Buyer="Zental Group (Ishaan Al-hadad)" | Total=65.76

Invoice Information

Invoice Number: ODUK35338
Invoice Date: 2026-07-21
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 06:31
VAT Number: 209 9326 91
PO Number: N/A

Financial Summary

Subtotal: GBP 44.85
Total Discount: GBP 24.15
Tax Total: GBP 10.96
Grand Total: GBP 65.76

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 (Ishaan Al-hadad)

Zental Bexleyheath, 4-5 Market Place, Bexleyheath, England, DA6 7DU, United Kingdom

+44 20 3982 8602

finance@zental.uk

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions