Invoice Details

Client Name Mismatch

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

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

Invoice #34139

            Debug Info for Invoice 1221:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="PESTAKILL LTD" | Buyer="Sabai Sabai Restaurant" | Total=180.0

Invoice Information

Invoice Number: 34139
Invoice Date: 2026-03-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 13:59
VAT Number: 280 5229 65
PO Number: N/A

Financial Summary

Subtotal: GBP 150.00
Total Discount: GBP 0.00
Tax Total: GBP 30.00
Grand Total: GBP 180.00

Seller Information

PESTAKILL LTD

Unit 4, Enterprise House, Fentham Road, Hampton In Arden, Solihull B92 0BD

01675 4433386

Tax ID: 280 5229 65

Buyer Information

Sabai Sabai Restaurant

25 Woodbridge Road, Moseley, Birmingham B13 8EH

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions