Invoice Details

Client Name Mismatch

The selected client "REVIV GLOBAL LTD" does not match the invoice buyer "Adrian's Team".

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

Invoice #MEILI-75732

            Debug Info for Invoice 2498:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Meilisearch" | Buyer="Adrian's Team" | Total=30.0

Invoice Information

Invoice Number: MEILI-75732
Invoice Date: 2026-07-22
Due Date: 2026-07-22
Currency: USD
Processed On: 2026-07-23 13:03
VAT Number: FR88844156364
PO Number: N/A

Financial Summary

Subtotal: USD 30.00
Total Discount: USD 0.00
Tax Total: USD 0.00
Grand Total: USD 30.00

Seller Information

Meilisearch

52 boulevard de Sébastopol, 75003 Paris, France

cloud@meilisearch.com

Tax ID: FR88844156364

Buyer Information

Adrian's Team

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

helpdesk@revivme.com

Tax ID: 282740983

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions