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 #GB6002YUNJVDTI

            Debug Info for Invoice 2531:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Fairline Distribution Ltd" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=19.99

Invoice Information

Invoice Number: GB6002YUNJVDTI
Invoice Date: 2026-07-22
Due Date: 2026-08-21
Currency: GBP
Processed On: 2026-07-23 14:20
VAT Number: GB472811152
PO Number: N/A

Financial Summary

Subtotal: GBP 16.66
Total Discount: GBP 0.00
Tax Total: GBP 3.33
Grand Total: GBP 19.99

Seller Information

Fairline Distribution Ltd

Unit 10, 2M Trade Park, Beddow Way, Aylesford, ME20 7BT, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB472811152

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