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 #GB601LW9EEYXJI

            Debug Info for Invoice 837:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Sterling Square LTD" | Buyer="ZENTAL DENTAL PRACTICES LTD" | Total=9.24

Invoice Information

Invoice Number: GB601LW9EEYXJI
Invoice Date: 2026-06-29
Due Date: 2026-07-29
Currency: GBP
Processed On: 2026-06-30 06:37
VAT Number: GB142070357
PO Number: N/A

Financial Summary

Subtotal: GBP 7.70
Total Discount: GBP 0.00
Tax Total: GBP 1.54
Grand Total: GBP 9.24

Seller Information

Sterling Square LTD

KINGFISHER CENTRE BURNLEY RD, RAWTENSTALL, Lancashire, BB4 8EQ, GB

ar-uk-businessinvoicing@amazon.co.uk

Tax ID: GB142070357

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