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 #GB67RBFV8AEUD

            Debug Info for Invoice 2083:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Ad Fontes Company Limited" | Buyer="Zental Dental Practices Ltd" | Total=5.69

Invoice Information

Invoice Number: GB67RBFV8AEUD
Invoice Date: 2026-07-17
Due Date: 2026-08-16
Currency: GBP
Processed On: 2026-07-20 09:38
VAT Number: GB727255821
PO Number: N/A

Financial Summary

Subtotal: GBP 4.74
Total Discount: GBP 0.25
Tax Total: GBP 0.95
Grand Total: GBP 5.69

Seller Information

Ad Fontes Company Limited

RM 2601 & 12 26/F, Metroplaza Tower 2, 223 Hing Fong Road, Kwai Fong, N.T., 0000, HK

ar-uk-businessinvoicing@amazon.co.uk

Buyer Information

Zental Dental Practices Ltd

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

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions