Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) 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 #GB60MB71RWJ5VI

            Debug Info for Invoice 2210:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Pennguin Limited" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=12.48

Invoice Information

Invoice Number: GB60MB71RWJ5VI
Invoice Date: 2026-07-20
Due Date: 2026-08-19
Currency: GBP
Processed On: 2026-07-21 11:40
VAT Number: GB239738564
PO Number: 026-9576933-5492365

Financial Summary

Subtotal: GBP 10.40
Total Discount: GBP 0.00
Tax Total: GBP 2.08
Grand Total: GBP 12.48

Seller Information

Pennguin Limited

Enterprise House, Rolling Mill Road, JARROW, Tyne and Wear, NE32 3DP, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB239738564

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