Invoice Details

Client Name Mismatch

The selected client "Zental Dental Laboratories Ltd" does not match the invoice buyer "Zental Lab (Zental Group)".

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

Invoice #ODUK34435

            Debug Info for Invoice 722:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="DMC Distribution Ltd (Online-Dental.uk)" | Buyer="Zental Lab (Zental Group)" | Total=847.33

Invoice Information

Invoice Number: ODUK34435
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 12:02
VAT Number: 209 9326 91
PO Number: 2/2474

Financial Summary

Subtotal: GBP 837.33
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 847.33

Seller Information

DMC Distribution Ltd (Online-Dental.uk)

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 Lab (Zental Group)

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

+44 20 3982 8602

finance@zental.uk

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions