Invoice Details

Client Name Mismatch

The selected client "REVIV CAPITAL 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 #GB62F3U5FAEUD

            Debug Info for Invoice 217:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Shenzhenshi Fangquandianzishangwuyouxiangongsi" | Buyer="REVIV Capital Ltd" | Total=5.99

Invoice Information

Invoice Number: GB62F3U5FAEUD
Invoice Date: 2026-03-08
Due Date: N/A
Currency: GBP
Processed On: 2026-03-25 06:51
VAT Number: GB727255821
PO Number: N/A

Financial Summary

Subtotal: GBP 4.99
Total Discount: GBP 0.00
Tax Total: GBP 1.00
Grand Total: GBP 5.99

Seller Information

Shenzhenshi Fangquandianzishangwuyouxiangongsi

Longgangqu Bantianjiedao Hechengshijidasha 3A-311 Shi, Shenzhen, Guangdong, 518116, CN

Buyer Information

REVIV Capital Ltd

45 Great Portland Street, London, W1W 7LD, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions