Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) Ltd" does not match the invoice buyer "ZENTAL DENTAL PRACTICES LTD".

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

Invoice #GB607LOA6AYPJI

            Debug Info for Invoice 1160:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="Coffee Online Group Limited" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=32.24

Invoice Information

Invoice Number: GB607LOA6AYPJI
Invoice Date: 2026-06-30
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-07-01 12:03
VAT Number: GB154862687
PO Number: 204-9028349-1649139

Financial Summary

Subtotal: GBP 32.24
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 32.24

Seller Information

Coffee Online Group Limited

Unit 7-8, Station Road, Leatherhead Trade Park, LEATHERHEAD, Surrey, KT22 7AG, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB154862687

Buyer Information

ZENTAL DENTAL PRACTICES LTD

24 OLD BOND STREET, 3RD FLOOR, MAYFAIR, W1S 4AP, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions