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Client Name Mismatch

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

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

Invoice #478717

Debug Info for Invoice 1213:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 11 | Taxes: 2
Raw Data: Seller="Midlands Food Service" | Buyer="SABAI SABAI [MOSELEY]" | Total=647.25
Invoice Information
Invoice Number
478717
Invoice Date
2026-06-29
Due Date
N/A
Currency
GBP
Processed On
2026-07-01 13:58
VAT Number
GB 361353709
PO Number
N/A
Financial Summary
Subtotal
GBP 643.16
Total Discount
GBP 0.00
Tax Total
GBP 4.09
Grand Total
GBP 647.25
Seller Information

Midlands Food Service

Unit 1-6 Rylance Farm, Walton Lane, Barton Under Needwood, DE138EJ

01283-895700

Tax ID: GB 361353709

Buyer Information

SABAI SABAI [MOSELEY]

25 WOODBRIDGE ROAD, MOSELEY, BIRMINGHAM, WEST MIDLANDS, B13 8EH

Invoice Items
11 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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