Invoice Details

Client Name Mismatch

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

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

Date Range Issue

Invoice date (2026-07-28) is outside the fiscal year period (2025-07-25 to 2026-07-24).

Please verify the invoice date and fiscal year settings.

Invoice #1115

            Debug Info for Invoice 2594:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Finategy Limited" | Buyer="10X REVIV PRECISION LTD" | Total=8400.0

Invoice Information

Invoice Number: 1115
Invoice Date: 2026-07-28
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 07:33
VAT Number: 487047951
PO Number: N/A

Financial Summary

Subtotal: GBP 7000.00
Total Discount: GBP 0.00
Tax Total: GBP 1400.00
Grand Total: GBP 8400.00

Seller Information

Finategy Limited

Tax ID: 487047951

Buyer Information

10X REVIV PRECISION LTD

10a Little Peter Street, Manchester, M15 4PS

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions