Invoice Details

Client Name Mismatch

The selected client "REVIV CAPITAL LTD" does not match the invoice buyer "REVIV Capital Ltd GMC7456466".

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

Invoice #0000882085

            Debug Info for Invoice 479:

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

            Items: 20 | Taxes: 1

            Raw Data: Seller="C & P MEDICAL TRADING LTD" | Buyer="REVIV Capital Ltd GMC7456466" | Total=1795.49

Invoice Information

Invoice Number: 0000882085
Invoice Date: 2026-03-27
Due Date: 2026-04-30
Currency: GBP
Processed On: 2026-03-31 12:50
VAT Number: GB 702 8240 66
PO Number: PO-2026057GPS

Financial Summary

Subtotal: GBP 1496.24
Total Discount: GBP 0.00
Tax Total: GBP 299.25
Grand Total: GBP 1795.49

Seller Information

C & P MEDICAL TRADING LTD

Unit 1 Avro Business Centre, Avro Way, Bowerhill Estate, Melksham, Wiltshire, SN12 6TP

+44(0) 1225 707188

info@c-pmedical.com

Tax ID: GB 702 8240 66

Buyer Information

REVIV Capital Ltd GMC7456466

10a Little Peter Street, Knott Mill, Manchester, M15 4PS, Great Britain