Invoice Details

Client Name Mismatch

The selected client "REVIV CAPITAL LTD" does not match the invoice buyer "REVIV UK".

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

Invoice #GB63ABHH7AEUD

            Debug Info for Invoice 512:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="SHENZHENSHI SENYI DIANZI SHANGWU YOUXIANGONGSI" | Buyer="REVIV UK" | Total=35.65

Invoice Information

Invoice Number: GB63ABHH7AEUD
Invoice Date: 2026-03-31
Due Date: N/A
Currency: GBP
Processed On: 2026-04-07 12:08
VAT Number: GB727255821
PO Number: N/A

Financial Summary

Subtotal: GBP 29.69
Total Discount: GBP 0.00
Tax Total: GBP 5.96
Grand Total: GBP 35.65

Seller Information

SHENZHENSHI SENYI DIANZI SHANGWU YOUXIANGONGSI

UNIT 204 SALFORD INNOVATION, 51 FREDERICK ROAD, GREATER MANCHESTER, M6 6FP, GB

Buyer Information

REVIV UK

10A LITTLE PETER STREET, MANCHESTER, M15 4PS, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions