Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) 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 #GB66YM945AEUD

            Debug Info for Invoice 833:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Henan Renzhijie Network Technology Limited Company" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=23.18

Invoice Information

Invoice Number: GB66YM945AEUD
Invoice Date: 2026-06-29
Due Date: 2026-07-29
Currency: GBP
Processed On: 2026-06-30 06:37
VAT Number: GB727255821
PO Number: N/A

Financial Summary

Subtotal: GBP 19.32
Total Discount: GBP 0.00
Tax Total: GBP 3.86
Grand Total: GBP 23.18

Seller Information

Henan Renzhijie Network Technology Limited Company

No.108 Building 16, Pt 2, 29/F, Room 243, high-tech district Changchun Road, Zhengzhou, high-tech district, Henan, 450001, CN

ar-uk-businessinvoicing@amazon.co.uk

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