Invoice Details

Client Name Mismatch

The selected client "10X REVIV Precision Ltd" does not match the invoice buyer "REVIV GENETICS LTD".

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

Date Range Issue

Invoice date (2020-07-26) is outside the fiscal year period (2025-07-23 to 2026-07-22).

Please verify the invoice date and fiscal year settings.

Invoice #MANR011139617

            Debug Info for Invoice 2340:

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

            Items: 5 | Taxes: 2

            Raw Data: Seller="DHL International (UK) Limited" | Buyer="REVIV GENETICS LTD" | Total=79.88

Invoice Information

Invoice Number: MANR011139617
Invoice Date: 2020-07-26
Due Date: 2020-08-25
Currency: GBP
Processed On: 2026-07-22 08:33
VAT Number: GB282740983
PO Number: PO 009415

Financial Summary

Subtotal: GBP 79.88
Total Discount: GBP 134.12
Tax Total: GBP 0.00
Grand Total: GBP 79.88

Seller Information

DHL International (UK) Limited

Southern Hub, Unit 1, Horton Road, Colnbrook, Berkshire, SL3 0BB

+44 (0)3442 480 777

ukinvoicequeries@dhl.com

Tax ID: GB751 8123 41

Buyer Information

REVIV GENETICS LTD

8 KING STREET, KNUTSFORD, WA16 6DL

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions