Invoice Details

Client Name Mismatch

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

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

Invoice #076

            Debug Info for Invoice 2464:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Richard Sikkel" | Buyer="REVIV Global Ltd" | Total=12500.0

Invoice Information

Invoice Number: 076
Invoice Date: 2026-07-22
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 09:35
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 12500.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 12500.00

Seller Information

Richard Sikkel

Bluewaters Island, Dubai (UAE)

+971 507941448

richardsikkel@live.nl

Buyer Information

REVIV Global Ltd

Attn of Finance Department, 10a Little Peter Street, Manchester, M15 4PS, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions