Invoice Details

Client Name Mismatch

The selected client "Zental (Bexleyheath) Ltd" does not match the invoice buyer "Zental Group (ISHAAN ALHADAD)".

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

Invoice #ODUK34447

            Debug Info for Invoice 706:

            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 ALHADAD)" | Total=49.14

Invoice Information

Invoice Number: ODUK34447
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 11:21
VAT Number: 209 9326 91
PO Number: N/A

Financial Summary

Subtotal: GBP 31.00
Total Discount: GBP 0.00
Tax Total: GBP 8.19
Grand Total: GBP 49.14

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 ALHADAD)

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