Invoice Details

Client Name Mismatch

The selected client "SAB03 - Sabai Sabai (Moseley) Ltd" does not match the invoice buyer "SABAI SABAI".

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

Invoice #3504578

            Debug Info for Invoice 1212:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Makro Self Service Wholesalers Limited" | Buyer="SABAI SABAI" | Total=281.47

Invoice Information

Invoice Number: 3504578
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 13:57
VAT Number: GB 220 4302 31
PO Number: 00093573111

Financial Summary

Subtotal: GBP 281.47
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 281.47

Seller Information

Makro Self Service Wholesalers Limited

BRANCH 572 HALESOWEN (MAKRO), PITCAIRN DRIVE, HALESOWEN, WEST MIDLANDS, B62 8AZ

01215 042251

Tax ID: GB 220 4302 31

Buyer Information

SABAI SABAI

25 WOODBRIDGE ROAD, BIRMINGHAM, W MIDLANDS, B13 8EH

0121 4494498

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions