Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) 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 #GB6004G9TUQAVI

            Debug Info for Invoice 836:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="My AR Store LTD" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=6.98

Invoice Information

Invoice Number: GB6004G9TUQAVI
Invoice Date: 2026-06-29
Due Date: 2026-07-29
Currency: GBP
Processed On: 2026-06-30 06:37
VAT Number: GB510845217
PO Number: 203-6940606-5727503

Financial Summary

Subtotal: GBP 5.82
Total Discount: GBP 0.00
Tax Total: GBP 1.16
Grand Total: GBP 6.98

Seller Information

My AR Store LTD

335 CRESCENT ROAD, Bolton, BOLTON, BL32NA, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB510845217

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