Invoice Details

Client Name Mismatch

The selected client "REVIV MANCHESTER LTD" does not match the invoice buyer "REVIV Manchester Ltd".

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

Invoice #0000882084

            Debug Info for Invoice 480:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="C & P MEDICAL TRADING LTD" | Buyer="REVIV Manchester Ltd" | Total=82.86

Invoice Information

Invoice Number: 0000882084
Invoice Date: 2026-03-27
Due Date: 2026-04-30
Currency: GBP
Processed On: 2026-03-31 13:20
VAT Number: GB 702 8240 66
PO Number: PO-2026053DL

Financial Summary

Subtotal: GBP 69.05
Total Discount: GBP 0.00
Tax Total: GBP 13.81
Grand Total: GBP 82.86

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 Manchester Ltd

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

Tax ID: GMC7456466

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions