Back to Dashboard
Client Name Mismatch

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

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

Invoice #MI042120736/1

Debug Info for Invoice 585:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 23 | Taxes: 4
Raw Data: Seller="JJ Food Service Ltd" | Buyer="Sabai Sabai Stratford Upon Avon" | Total=1265.82
Invoice Information
Invoice Number
MI042120736/1
Invoice Date
2026-06-16
Due Date
2026-06-21
Currency
GBP
Processed On
2026-06-26 12:29
VAT Number
627732723
PO Number
N/A
Financial Summary
Subtotal
GBP 1258.62
Total Discount
GBP 0.00
Tax Total
GBP 7.20
Grand Total
GBP 1265.82
Seller Information

JJ Food Service Ltd

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

01992701701

Tax ID: 627732723

Buyer Information

Sabai Sabai Stratford Upon Avon

19-20 Wood Street, Stratford-upon-Avon, Warwickshire, CV37 6JF, GBR

Invoice Items
23 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document