Invoice Details

Client Name Mismatch

The selected client "REVIV CAPITAL LTD" does not match the invoice buyer "Reviv Capital Ltd".

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

Invoice #35790564

            Debug Info for Invoice 447:

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

            Items: 9 | Taxes: 1

            Raw Data: Seller="Initial Medical Services (A Division Of Rentokil Initial UK Ltd)" | Buyer="Reviv Capital Ltd" | Total=2302.45

Invoice Information

Invoice Number: 35790564
Invoice Date: 2026-03-26
Due Date: 2026-04-22
Currency: GBP
Processed On: 2026-03-31 05:59
VAT Number: GB 209 9189 33
PO Number: N/A

Financial Summary

Subtotal: GBP 1918.72
Total Discount: GBP 0.00
Tax Total: GBP 383.73
Grand Total: GBP 2302.45

Seller Information

Initial Medical Services (A Division Of Rentokil Initial UK Ltd)

Rentokil Initial, Ebony House, Castlegate Way, Dudley, DY1 4TA

0203 697 3062

Ssc-queries-uk@rentokil-initial.com

Tax ID: GB 209 9189 33

Buyer Information

Reviv Capital Ltd

45 Great Portland Street, London, W1W 7LD

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions