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 #GB6046OA91H9NI

            Debug Info for Invoice 415:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Supertrade Limited" | Buyer="Zental Dental Practices Ltd" | Total=87.42

Invoice Information

Invoice Number: GB6046OA91H9NI
Invoice Date: 2026-06-25
Due Date: 2026-07-25
Currency: GBP
Processed On: 2026-06-26 10:07
VAT Number: GB281021344
PO Number: N/A

Financial Summary

Subtotal: GBP 72.85
Total Discount: GBP 0.00
Tax Total: GBP 14.57
Grand Total: GBP 87.42

Seller Information

Supertrade Limited

Unit 7, 119-121 Nathan Way, LONDON, London, SE28 0AQ, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB281021344

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