Invoice Details

Client Name Mismatch

The selected client "REVIV GLOBAL LTD" does not match the invoice buyer "REVIV GLOBAL LIMITED".

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

Invoice #5

            Debug Info for Invoice 2354:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="SES Business Water" | Buyer="REVIV GLOBAL LIMITED" | Total=17.07

Invoice Information

Invoice Number: 5
Invoice Date: 2026-06-26
Due Date: 2026-07-15
Currency: GBP
Processed On: 2026-07-22 09:48
VAT Number: 801 0759 63
PO Number: N/A

Financial Summary

Subtotal: GBP 17.07
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 17.07

Seller Information

SES Business Water

66-74 London Road, Redhill, Surrey, RH1 1LJ

0203 750 9300

query@sesbusinesswater.co.uk

Tax ID: 801 0759 63

Buyer Information

REVIV GLOBAL LIMITED

Suite 14 Second Floor, Orient House, Newton Street, HYDE, SK14 4RX

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions