Invoice Details

Client Name Mismatch

The selected client "SAB04 - Sabai Sabai (Stratford) Ltd" does not match the invoice buyer "sabaisabai".

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

Invoice #12335260-1

            Debug Info for Invoice 1402:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Bluetree Print Limited" | Buyer="sabaisabai" | Total=159.96

Invoice Information

Invoice Number: 12335260-1
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 13:40
VAT Number: 432 5428 11
PO Number: IP-3378736

Financial Summary

Subtotal: GBP 133.31
Total Discount: GBP 0.00
Tax Total: GBP 26.65
Grand Total: GBP 159.96

Seller Information

Bluetree Print Limited

Unit A Brookfields Park, Manvers Way, Manvers, Rotherham, S63 5DR

0191 2727327

office@instantprint.co.uk

Tax ID: 13575578

Buyer Information

sabaisabai

14 Ryefield Close, SOLIHULL, West Midlands, B91 1PP

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions