Invoice Details

Client Name Mismatch

The selected client "REVIV ENTERPRISES LTD" does not match the invoice buyer "Reviv Global Ltd".

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

Invoice #wp-INV12987841

            Debug Info for Invoice 1911:

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

            Items: 9 | Taxes: 1

            Raw Data: Seller="Water Plus Limited" | Buyer="Reviv Global Ltd" | Total=24.76

Invoice Information

Invoice Number: wp-INV12987841
Invoice Date: 2026-07-14
Due Date: 2026-08-12
Currency: GBP
Processed On: 2026-07-16 08:49
VAT Number: 243 6634 06
PO Number: N/A

Financial Summary

Subtotal: GBP 22.10
Total Discount: GBP 0.00
Tax Total: GBP 2.66
Grand Total: GBP 24.76

Seller Information

Water Plus Limited

Water Plus, Prospect House, Gordon Banks Drive, Trentham Lakes North, Stoke-On-Trent, ST4 4TW

0345 072 6072

Service@water-plus.co.uk

Tax ID: 243 6634 06

Buyer Information

Reviv Global Ltd

Part Basement, 10a Little Peter Street, MANCHESTER, M15 4PS

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions