Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) 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 #GB606CHFYLWLHI

            Debug Info for Invoice 1169:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="SIM DISTRIBUTORS LTD" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=16.21

Invoice Information

Invoice Number: GB606CHFYLWLHI
Invoice Date: 2026-06-30
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-07-01 12:10
VAT Number: GB378692435
PO Number: 026-1175588-0793905

Financial Summary

Subtotal: GBP 13.51
Total Discount: GBP 0.00
Tax Total: GBP 2.70
Grand Total: GBP 16.21

Seller Information

SIM DISTRIBUTORS LTD

Unit 1, 73 Hanworth Road, HOUNSLOW, Middlesex, TW3 1TT, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB378692435

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