Invoice Details

Client Name Mismatch

The selected client "REVIV CAPITAL 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 #INV-Rev005

            Debug Info for Invoice 2730:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="AUREX ADVISORY LTD" | Buyer="REVIV GLOBAL LTD" | Total=10000.0

Invoice Information

Invoice Number: INV-Rev005
Invoice Date: 2026-07-23
Due Date: 2026-07-31
Currency: GBP
Processed On: 2026-07-24 12:16
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 10000.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 10000.00

Seller Information

AUREX ADVISORY LTD

31 Westbank Road, Manchester, M20 4SU, United Kingdom

+44 7713 508092

Tax ID: 17111647

Buyer Information

REVIV GLOBAL LTD

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

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions