Invoice Details

Client Name Mismatch

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

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

Invoice #0103

            Debug Info for Invoice 2428:

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

            Items: 1 | Taxes: 4

            Raw Data: Seller="NEROH" | Buyer="REVIV Global" | Total=17500.0

Invoice Information

Invoice Number: 0103
Invoice Date: 2026-07-22
Due Date: 2026-07-30
Currency: EUR
Processed On: 2026-07-23 06:32
VAT Number: BE 0731.783.539
PO Number: N/A

Financial Summary

Subtotal: EUR 17500.00
Total Discount: EUR 0.00
Tax Total: EUR 0.00
Grand Total: EUR 17500.00

Seller Information

NEROH

Luikersteenweg 70, 3500 Hasselt, Belgium

+32498599614

svenvanrossum@neroh.be

Tax ID: BE 0731.783.539

Buyer Information

REVIV Global

Little Peter Street 10a, M15 4PS Manchester, United Kingdom

Tax ID: GB282740983

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions