Invoice Details

Client Name Mismatch

The selected client "REVIV ENTERPRISES LTD" does not match the invoice buyer "REVIV CAPITAL LTD".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #OP/I922455Y26

            Debug Info for Invoice 1910:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Mediq Healthcare UK Limited" | Buyer="REVIV CAPITAL LTD" | Total=570.38

Invoice Information

Invoice Number: OP/I922455Y26
Invoice Date: 2026-07-14
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 08:49
VAT Number: GB 286 0142 66
PO Number: N/A

Financial Summary

Subtotal: GBP 475.32
Total Discount: GBP 0.00
Tax Total: GBP 95.06
Grand Total: GBP 570.38

Seller Information

Mediq Healthcare UK Limited

Theobalds Enterprise Centre, Platinum Way, Cheshunt, Hertfordshire, EN8 8YD

01332 413700

customerservices@mediq.co.uk

Tax ID: GB 286 0142 66

Buyer Information

REVIV CAPITAL LTD

10A LITTLE PETER STREET, KNOTT MILL, MANCHESTER, M15 4PS

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions