Invoice Details

Client Name Mismatch

The selected client "REVIV GLOBAL LTD" does not match the invoice buyer "Reviv Global Ltd - Suites 6b, 11, 12 & 14 SF".

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

Invoice #CN-4060

            Debug Info for Invoice 419:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Orient Holdings Limited" | Buyer="Reviv Global Ltd - Suites 6b, 11, 12 & 14 SF" | Total=1076.0

Invoice Information

Invoice Number: CN-4060
Invoice Date: 2026-03-20
Due Date: N/A
Currency: GBP
Processed On: 2026-03-27 07:09
VAT Number: 508140183
PO Number: N/A

Financial Summary

Subtotal: GBP 1076.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 1076.00

Seller Information

Orient Holdings Limited

Orient House, Newton Street, Hyde, Cheshire, SK14 4RY, United Kingdom

0161 368 8111

Tax ID: 508140183

Buyer Information

Reviv Global Ltd - Suites 6b, 11, 12 & 14 SF

Flat 1, 10A Little Peter Street, Flat 1, Manchester, M15 4PS, GBR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions