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Client Name Mismatch

The selected client "abc" does not match the invoice buyer "ClearNrth".

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

Invoice #INV-Reviv01

Invoice Information
Invoice Number
INV-Reviv01
Invoice Date
2025-09-01
Due Date
2025-09-08
Currency
GBP
Processed On
2025-09-24 11:46
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 8100.00
Total Discount
GBP 0.00
Tax Total
GBP 1620.00
Grand Total
GBP 9720.00
Seller Information

SMIAB Limited

68 Woodhey Road, Demo, Bury, BLO 9RB, UNITED KINGDOM

Tax ID: VAT number: 488 1930 50, Company Registration No: 16278701

Buyer Information

ClearNrth

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