Invoice Details

Client Name Mismatch

The selected client "REVIV MANCHESTER LTD" does not match the invoice buyer "REVO14-REVIV MANCHESTER".

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

Invoice #INV00091880

            Debug Info for Invoice 499:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="ACUPHARM COMPOUNDING AND RETAIL PHARMACY" | Buyer="REVO14-REVIV MANCHESTER" | Total=283.3

Invoice Information

Invoice Number: INV00091880
Invoice Date: 2026-03-31
Due Date: 2026-03-31
Currency: $
Processed On: 2026-04-02 10:32
VAT Number: 4030275541
PO Number: N/A

Financial Summary

Subtotal: $ 283.30
Total Discount: $ 0.00
Tax Total: $ 0.00
Grand Total: $ 283.30

Seller Information

ACUPHARM COMPOUNDING AND RETAIL PHARMACY

77 Chris Hani Str, Potchefstroom, 2520

Tax ID: 4030275541

Buyer Information

REVO14-REVIV MANCHESTER

UNIT 5 ACRESFIELD, 8 EXCHANGE STREET, MANCHESTER, M2 7HA

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions