Debug Info for Invoice 1631:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 76 | Taxes: 2 Raw Data: Seller="Amazon Business EU S.à.r.l, UK Branch" | Buyer="Zental Dental Practices Ltd" | Total=498.82
Invoice Information
Invoice Number
GB61DDU9ABEY
Invoice Date
2026-06-30
Due Date
2026-07-30
Currency
GBP
Processed On
2026-07-08 06:36
VAT Number
GB305634227
PO Number
N/A
Financial Summary
Subtotal
GBP 416.79
Total Discount
GBP 0.00
Tax Total
GBP 82.03
Grand Total
GBP 498.82
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