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 #GB600KYINKRKPI

            Debug Info for Invoice 2530:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Cartridge King Ltd" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=57.96

Invoice Information

Invoice Number: GB600KYINKRKPI
Invoice Date: 2026-07-22
Due Date: 2026-08-21
Currency: GBP
Processed On: 2026-07-23 14:20
VAT Number: GB440250441
PO Number: N/A

Financial Summary

Subtotal: GBP 48.30
Total Discount: GBP 0.00
Tax Total: GBP 9.66
Grand Total: GBP 57.96

Seller Information

Cartridge King Ltd

UNIT 8 MARTINFIELD BUSINESS CENTRE, MARTINFIELD, Martinfield Business Centre, WELWYN GARDEN CITY, Hertfordshire, AL7 1HG, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB440250441

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