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 #GB601RI55T2Y9I

            Debug Info for Invoice 251:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="DWS Management LTD" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=53.95

Invoice Information

Invoice Number: GB601RI55T2Y9I
Invoice Date: 2026-06-24
Due Date: 2026-07-24
Currency: GBP
Processed On: 2026-06-25 09:12
VAT Number: GB224311455
PO Number: N/A

Financial Summary

Subtotal: GBP 44.96
Total Discount: GBP 0.00
Tax Total: GBP 8.99
Grand Total: GBP 53.95

Seller Information

DWS Management LTD

56 Windermere Avenue, London, London, N3 3RA, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB224311455

Buyer Information

ZENTAL DENTAL PRACTICES LTD

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

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions