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Client Name Mismatch

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

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

Date Range Issue

Invoice date (2020-07-26) is outside the fiscal year period (2025-07-25 to 2026-07-24).

Please verify the invoice date and fiscal year settings.

Invoice #AVB1769675

Debug Info for Invoice 2595:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 4 | Taxes: 1
Raw Data: Seller="DHL International (UK) Ltd" | Buyer="REVIV GENETICS" | Total=130.29
Invoice Information
Invoice Number
AVB1769675
Invoice Date
2020-07-26
Due Date
2020-08-02
Currency
GBP
Processed On
2026-07-24 07:34
VAT Number
GB 751 8123 41
PO Number
N/A
Financial Summary
Subtotal
GBP 130.29
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 130.29
Seller Information

DHL International (UK) Ltd

Southern Hub, Unit 1, Horton Road, Colnbrook, Berkshire, SL3 0BB, United Kingdom

+44 (0)3442 480 777

ukinvoicequeries@dhl.com

Tax ID: GB 751 8123 41

Buyer Information

REVIV GENETICS

10A LITTLE PETER STREET, M15 4PS MANCHESTER, M15 4PS, UNITED KINGDOM

Invoice Items
4 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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