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 #1YP4-9XN6-MY1P

            Debug Info for Invoice 1826:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="SSA Traders" | Buyer="Zental Dental Practices Ltd" | Total=1.7

Invoice Information

Invoice Number: 1YP4-9XN6-MY1P
Invoice Date: 2026-07-06
Due Date: 2026-08-05
Currency: GBP
Processed On: 2026-07-15 10:20
VAT Number: N/A
PO Number: 026-0696196-5097112

Financial Summary

Subtotal: GBP 1.42
Total Discount: GBP 0.00
Tax Total: GBP 0.28
Grand Total: GBP 1.70

Seller Information

SSA Traders

Amazon Business

ar-uk-businessinvoicing@amazon.co.uk

Buyer Information

Zental Dental Practices Ltd

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

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions