Invoice Details

Client Name Mismatch

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

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

Invoice #SIN290221

            Debug Info for Invoice 2508:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Krome Technologies Ltd" | Buyer="REVIV Global (DD)" | Total=313.04

Invoice Information

Invoice Number: SIN290221
Invoice Date: 2026-07-06
Due Date: 2026-07-25
Currency: GBP
Processed On: 2026-07-23 13:17
VAT Number: GB 977 8629 40
PO Number: SOR278045

Financial Summary

Subtotal: GBP 260.87
Total Discount: GBP 0.00
Tax Total: GBP 52.17
Grand Total: GBP 313.04

Seller Information

Krome Technologies Ltd

Krome House, Pound Road, Chertsey, Surrey, KT16 8ER

01932 232345

accounts@krome.co.uk

Tax ID: GB 977 8629 40

Buyer Information

REVIV Global (DD)

10a Little Peter Street, Manchester, M15 4PS

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions