Invoice Details

Client Name Mismatch

The selected client "REVIV CAPITAL LTD" does not match the invoice buyer "REV018-REVIV GPS".

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

Invoice #INV00096986

            Debug Info for Invoice 2336:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="ACUPHARM COMPOUNDING AND RETAIL PHARMACY" | Buyer="REV018-REVIV GPS" | Total=160.66

Invoice Information

Invoice Number: INV00096986
Invoice Date: 2026-07-20
Due Date: 2026-07-20
Currency: USD
Processed On: 2026-07-22 07:40
VAT Number: 4030275541
PO Number: N/A

Financial Summary

Subtotal: USD 160.66
Total Discount: USD 0.00
Tax Total: USD 0.00
Grand Total: USD 160.66

Seller Information

ACUPHARM COMPOUNDING AND RETAIL PHARMACY

77 Chris Hani Str, Potchefstroom, 2520

Tax ID: 4030275541

Buyer Information

REV018-REVIV GPS

45 GREAT PORTLAND STREET, LONDON, W1W 7LD

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions