Invoice Details

Client Name Mismatch

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

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

Invoice #GB6273HOABEI

            Debug Info for Invoice 221:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Amazon Business EU S.à.r.l, UK Branch" | Buyer="REVIV MANCHESTER LTD" | Total=13.93

Invoice Information

Invoice Number: GB6273HOABEI
Invoice Date: 2026-03-08
Due Date: N/A
Currency: GBP
Processed On: 2026-03-25 06:51
VAT Number: GB305634227
PO Number: N/A

Financial Summary

Subtotal: GBP 11.61
Total Discount: GBP 1.23
Tax Total: GBP 2.32
Grand Total: GBP 13.93

Seller Information

Amazon Business EU S.à.r.l, UK Branch

1 Principal Place, Worship Street, London, EC2A 2FA, United Kingdom

Tax ID: GB305634227

Buyer Information

REVIV MANCHESTER LTD

UNIT 5 ACRESFIELD, 8 EXCHANGE STREET, MANCHESTER, M2 7HA, GB

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions