Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Zental Group (Stock Zental)".

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

Invoice #ODUK35516

            Debug Info for Invoice 2756:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="Online-Dental.uk (DMC Distribution Ltd)" | Buyer="Zental Group (Stock Zental)" | Total=338.58

Invoice Information

Invoice Number: ODUK35516
Invoice Date: 2026-07-24
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 15:07
VAT Number: 209 9326 91
PO Number: N/A

Financial Summary

Subtotal: GBP 272.20
Total Discount: GBP 58.80
Tax Total: GBP 56.43
Grand Total: GBP 338.58

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 (Stock Zental)

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

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions