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 #1MMX-6K4N-7YMC

            Debug Info for Invoice 2678:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="MONLTON CONNECT LIMITED" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=11.99

Invoice Information

Invoice Number: 1MMX-6K4N-7YMC
Invoice Date: 2026-07-24
Due Date: 2026-08-23
Currency: GBP
Processed On: 2026-07-24 10:07
VAT Number: N/A
PO Number: 026-4285458-4617148

Financial Summary

Subtotal: GBP 11.99
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 11.99

Seller Information

MONLTON CONNECT LIMITED

Amazon Payments UK Limited, 8 Canada Square, London E14 5HQ, United Kingdom

ar-uk-businessinvoicing@amazon.co.uk

Buyer Information

ZENTAL DENTAL PRACTICES LTD

24 OLD BOND STREET, 3RD FLOOR, MAYFAIR, W1S 4AP, UNITED KINGDOM

Tax ID: A22GXXAA2RRRRH

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions