Invoice Details

Client Name Mismatch

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

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

Invoice #22637309

            Debug Info for Invoice 1407:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Rentokil Pest Control" | Buyer="Sabai Sabai" | Total=128.45

Invoice Information

Invoice Number: 22637309
Invoice Date: 2026-04-10
Due Date: 2026-05-31
Currency: GBP
Processed On: 2026-07-02 13:41
VAT Number: GB 209 9189 33
PO Number: N/A

Financial Summary

Subtotal: GBP 107.04
Total Discount: GBP 0.00
Tax Total: GBP 21.41
Grand Total: GBP 128.45

Seller Information

Rentokil Pest Control

Rentokil Initial, Ebony House, Castlegate Way, Dudley, DY1 4TA

0203 697 3062

Ssc-queries-uk@rentokil-initial.com

Tax ID: GB 209 9189 33

Buyer Information

Sabai Sabai

Wood Street, Stratford Upon Avon, CV37 6JF

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions