Invoice Details

Client Name Mismatch

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

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

Invoice #SCRD924753

            Debug Info for Invoice 1218:

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

            Items: 9 | Taxes: 1

            Raw Data: Seller="SWALLOW SOFT DRINKS, BEER & CIDER WHOLESALERS Ltd" | Buyer="SABAI SABAI (MOSELEY) LTD" | Total=218.88

Invoice Information

Invoice Number: SCRD924753
Invoice Date: 2026-06-24
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 13:59
VAT Number: 661 2263 56
PO Number: N/A

Financial Summary

Subtotal: GBP 182.40
Total Discount: GBP 0.00
Tax Total: GBP 36.48
Grand Total: GBP 218.88

Seller Information

SWALLOW SOFT DRINKS, BEER & CIDER WHOLESALERS Ltd

Stonehouse Lane, Bartley Green, Birmingham, B32 3AH, United Kingdom

0121 428 6850

sales@swallow.uk.com

Tax ID: 661 2263 56

Buyer Information

SABAI SABAI (MOSELEY) LTD

25 WOODBRIDGE ROAD, MOSELEY, BIRMINGHAM, B13 8EH, United Kingdom

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions