Invoice Details

Client Name Mismatch

The selected client "SAB05 - Sabai Sabai (Solihull) Ltd" does not match the invoice buyer "Sabai Sabai Solihull".

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

Invoice #MI042170824/1

            Debug Info for Invoice 578:

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

            Items: 1 | Taxes: 4

            Raw Data: Seller="JJ Food Service Ltd" | Buyer="Sabai Sabai Solihull" | Total=42.82

Invoice Information

Invoice Number: MI042170824/1
Invoice Date: 2026-06-22
Due Date: 2026-06-27
Currency: GBP
Processed On: 2026-06-26 12:27
VAT Number: 627732723
PO Number: S042170824

Financial Summary

Subtotal: GBP 42.82
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 42.82

Seller Information

JJ Food Service Ltd

7 Solar Way, Innova Park, Enfield, Middlesex, EN3 7XY

01992701701

Tax ID: 627732723

Buyer Information

Sabai Sabai Solihull

52 Station Road, Sabai Sabai, B91 3RX, GBR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions