Invoice Details

Client Name Mismatch

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

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

Invoice #INV-30256024

            Debug Info for Invoice 2434:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Xero (UK) Ltd" | Buyer="REVIV TECHNOLOGY LTD" | Total=74.1

Invoice Information

Invoice Number: INV-30256024
Invoice Date: 2026-07-06
Due Date: 2026-07-06
Currency: GBP
Processed On: 2026-07-23 07:47
VAT Number: GB891621118
PO Number: N/A

Financial Summary

Subtotal: GBP 61.75
Total Discount: GBP 3.25 (5.00%)
Tax Total: GBP 12.35
Grand Total: GBP 74.10

Seller Information

Xero (UK) Ltd

5th Floor 100 Avebury Boulevard, Milton Keynes, MK9 1FH, United Kingdom

central.xero.com

Tax ID: 6071722

Buyer Information

REVIV TECHNOLOGY LTD

10 A Little Peter Street, Manchester, M154PS, UNITED KINGDOM

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions