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 #GB601WXZ25RNNI

            Debug Info for Invoice 2045:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="ROSSO INVEST LTD" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=13.99

Invoice Information

Invoice Number: GB601WXZ25RNNI
Invoice Date: 2026-07-16
Due Date: 2026-08-15
Currency: GBP
Processed On: 2026-07-17 10:44
VAT Number: GB370515022
PO Number: N/A

Financial Summary

Subtotal: GBP 11.66
Total Discount: GBP 0.00
Tax Total: GBP 2.33
Grand Total: GBP 13.99

Seller Information

ROSSO INVEST LTD

Unit 6, Harrier Court, Eagle Business Park, Harrier Way, YAXLEY, Cambridgeshire, PE7 3ZE, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB370515022

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