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 #GB607MMSWDH45I

            Debug Info for Invoice 252:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="MERIT WHOLESALE LTD" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=4.97

Invoice Information

Invoice Number: GB607MMSWDH45I
Invoice Date: 2026-06-24
Due Date: 2026-07-24
Currency: GBP
Processed On: 2026-06-25 09:12
VAT Number: GB416050828
PO Number: 026-9416133-3341946

Financial Summary

Subtotal: GBP 4.37
Total Discount: GBP 0.27
Tax Total: GBP 0.87
Grand Total: GBP 4.97

Seller Information

MERIT WHOLESALE LTD

Unit A4, Phoenix Business Centre, Rosslyn Crescent, Harrow London, Middlesex, HA1 2SP, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB416050828

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