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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 #MI042193085/1

Debug Info for Invoice 584:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 18 | Taxes: 4
Raw Data: Seller="JJ Food Service Ltd" | Buyer="Sabai Sabai Solihull" | Total=893.18
Invoice Information
Invoice Number
MI042193085/1
Invoice Date
2026-06-24
Due Date
2026-06-29
Currency
GBP
Processed On
2026-06-26 12:29
VAT Number
627732723
PO Number
N/A
Financial Summary
Subtotal
GBP 871.98
Total Discount
GBP 0.00
Tax Total
GBP 21.20
Grand Total
GBP 893.18
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
18 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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