Invoice Details

Client Name Mismatch

The selected client "REVIV MANCHESTER LTD" does not match the invoice buyer "REV014-REVIV MANCHESTER".

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

Invoice #INV00096987

            Debug Info for Invoice 2362:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="ACUPHARM COMPOUNDING AND RETAIL PHARMACY" | Buyer="REV014-REVIV MANCHESTER" | Total=82.15

Invoice Information

Invoice Number: INV00096987
Invoice Date: 2026-07-20
Due Date: 2026-07-20
Currency: USD
Processed On: 2026-07-22 10:26
VAT Number: 4030275541
PO Number: N/A

Financial Summary

Subtotal: USD 82.15
Total Discount: USD 0.00
Tax Total: USD 0.00
Grand Total: USD 82.15

Seller Information

ACUPHARM COMPOUNDING AND RETAIL PHARMACY

77 Chris Hani Str, Potchefstroom, 2520

Tax ID: 4030275541

Buyer Information

REV014-REVIV MANCHESTER

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

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions