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 #GB602BJS5FFZTI

            Debug Info for Invoice 1919:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Ideal 365 Limited" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=15.44

Invoice Information

Invoice Number: GB602BJS5FFZTI
Invoice Date: 2026-07-13
Due Date: 2026-08-12
Currency: GBP
Processed On: 2026-07-16 09:48
VAT Number: GB887320890
PO Number: 205-4741323-0222705

Financial Summary

Subtotal: GBP 12.87
Total Discount: GBP 0.00
Tax Total: GBP 2.57
Grand Total: GBP 15.44

Seller Information

Ideal 365 Limited

Xeinadin Manchester, 100 Barbirolli Square, MANCHESTER, Manchester, M2 3BD, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB887320890

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