Invoice Details

Client Name Mismatch

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

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

Invoice #GB61YTFGBAEUI

            Debug Info for Invoice 222:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Amazon EU S.à r.l., UK Branch" | Buyer="REVIV UK" | Total=13.98

Invoice Information

Invoice Number: GB61YTFGBAEUI
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 11.64
Total Discount: GBP 0.00
Tax Total: GBP 2.34
Grand Total: GBP 13.98

Seller Information

Amazon EU S.à r.l., UK Branch

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

Tax ID: GB727255821

Buyer Information

REVIV UK

10A LITTLE PETER STREET, MANCHESTER, M15 4PS, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions