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 #GB65ELK3YAEUI

            Debug Info for Invoice 247:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Amazon EU S.à r.l., UK Branch" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=4.94

Invoice Information

Invoice Number: GB65ELK3YAEUI
Invoice Date: 2026-06-24
Due Date: 2026-07-24
Currency: GBP
Processed On: 2026-06-25 09:10
VAT Number: GB727255821
PO Number: N/A

Financial Summary

Subtotal: GBP 4.12
Total Discount: GBP 0.00
Tax Total: GBP 0.82
Grand Total: GBP 4.94

Seller Information

Amazon EU S.à r.l., UK Branch

1 Principal Place, Worship Street, London, EC2A 2FA, United Kingdom

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB727255821

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