Invoice Details

Client Name Mismatch

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

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

Invoice #ID337193

            Debug Info for Invoice 1405:

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

            Items: 3 | Taxes: 2

            Raw Data: Seller="Caterfish Ltd" | Buyer="SABAI SABAI (STRATFORD) LTD" | Total=280.71

Invoice Information

Invoice Number: ID337193
Invoice Date: 2026-06-29
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 13:40
VAT Number: 919 8624 80
PO Number: POHQVF000026M

Financial Summary

Subtotal: GBP 268.05
Total Discount: GBP 0.00
Tax Total: GBP 12.66
Grand Total: GBP 280.71

Seller Information

Caterfish Ltd

Units 72, 73 & 74, Birmingham Wholesale Market, Nobel Way, The Hub, Witton, Birmingham, B6 7EU, United Kingdom

0121 666 6752

Tax ID: 919 8624 80

Buyer Information

SABAI SABAI (STRATFORD) LTD

19-20 WOOD STREET, STRATFORD UPON AVON, CV37 6JF

07543051010

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions