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 #GB601X9811ST51

            Debug Info for Invoice 2349:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="CARE BY MAIL LTD" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=17.5

Invoice Information

Invoice Number: GB601X9811ST51
Invoice Date: 2026-07-21
Due Date: 2026-08-20
Currency: GBP
Processed On: 2026-07-22 09:08
VAT Number: GB992226207
PO Number: 026-1127984-7259557

Financial Summary

Subtotal: GBP 14.58
Total Discount: GBP 0.00
Tax Total: GBP 2.92
Grand Total: GBP 17.50

Seller Information

CARE BY MAIL LTD

9E Osram Road, East Lane Business Park, Wembley, Middlesex, HA9 7NG, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB992226207

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