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 #GB67XXM1NAEUD

            Debug Info for Invoice 2346:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="DONGGUANSHIXINGJIANGLUANSHANGMAOYOUXIANGONGSI" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=35.33

Invoice Information

Invoice Number: GB67XXM1NAEUD
Invoice Date: 2026-07-21
Due Date: 2026-08-20
Currency: GBP
Processed On: 2026-07-22 09:07
VAT Number: GB727255821
PO Number: N/A

Financial Summary

Subtotal: GBP 29.44
Total Discount: GBP 0.00
Tax Total: GBP 5.89
Grand Total: GBP 35.33

Seller Information

DONGGUANSHIXINGJIANGLUANSHANGMAOYOUXIANGONGSI

HUMENZHEN, BEIZHAXIXINGSIJIE31HAO301FANG, DONGGUANSHI, HUMENZHEN, GUANGDONGSHENG, 523925, CN

ar-uk-businessinvoicing@amazon.co.uk

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