Invoice Details

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 #1093631

            Debug Info for Invoice 1214:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Birmingham(UK) Linen Services Ltd" | Buyer="Sabai Sabai - Moseley" | Total=240.0

Invoice Information

Invoice Number: 1093631
Invoice Date: 2026-07-01
Due Date: 2026-07-29
Currency: GBP
Processed On: 2026-07-01 13:58
VAT Number: 263559382
PO Number: N/A

Financial Summary

Subtotal: GBP 200.00
Total Discount: GBP 0.00
Tax Total: GBP 40.00
Grand Total: GBP 240.00

Seller Information

Birmingham(UK) Linen Services Ltd

Unit 5, Whitworth Industrial Estate, Tilton Road, Birmingham, B9 4PP

willersey51@yahoo.com

Tax ID: 263559382

Buyer Information

Sabai Sabai - Moseley

United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions