Invoice Details

Client Name Mismatch

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

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

Invoice #SI283178

            Debug Info for Invoice 1403:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Fortress Recycling and Resource Management Ltd" | Buyer="Sabai Sabai (Stratford) Limited" | Total=463.24

Invoice Information

Invoice Number: SI283178
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 13:40
VAT Number: 112 0750 69
PO Number: N/A

Financial Summary

Subtotal: GBP 386.03
Total Discount: GBP 0.00
Tax Total: GBP 77.21
Grand Total: GBP 463.24

Seller Information

Fortress Recycling and Resource Management Ltd

Insight House, Blick Road, Heathcote Industrial Estate, Warwick

01926 493 414 (Warwick), 01543 433 188 (Aldridge)

creditcontrol@fortressrecycling.com, accounts@fortressrecycling.com

Tax ID: 112 0750 69

Buyer Information

Sabai Sabai (Stratford) Limited

14 Ryfield Close, Solihull, West Midlands, B91 1PP

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions