Invoice Details

Client Name Mismatch

The selected client "Zental Dental Practices 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 #GB6199UPABEY

            Debug Info for Invoice 118:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Amazon Business EU S.à.r.l, UK Branch" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=81.45

Invoice Information

Invoice Number: GB6199UPABEY
Invoice Date: 2026-05-31
Due Date: 2026-06-30
Currency: GBP
Processed On: 2026-06-02 09:39
VAT Number: GB305634227
PO Number: N/A

Financial Summary

Subtotal: GBP 67.88
Total Discount: GBP 0.00
Tax Total: GBP 13.57
Grand Total: GBP 81.45

Seller Information

Amazon Business EU S.à.r.l, UK Branch

1 Principal Place, Worship Street, London, EC2A 2FA, United Kingdom

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB305634227

Buyer Information

ZENTAL DENTAL PRACTICES LTD

24 Old Bond Street, 3rd Floor, Mayfair, W1S 4AP, GB

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions