Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) 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 #GB600MDGO6ACVI

            Debug Info for Invoice 1917:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="VABE WHOLESALE LTD" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=26.7

Invoice Information

Invoice Number: GB600MDGO6ACVI
Invoice Date: 2026-07-13
Due Date: 2026-08-12
Currency: GBP
Processed On: 2026-07-16 09:48
VAT Number: GB482343390
PO Number: N/A

Financial Summary

Subtotal: GBP 26.70
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 26.70

Seller Information

VABE WHOLESALE LTD

Unit 124 Middlemore road, Middlemore Industrial Estate, Birmingham, West Midlands, B21 0AY, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB482343390

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