Invoice Details

Client Name Mismatch

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

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

Invoice #F55391359

            Debug Info for Invoice 587:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="E and P Catering Butchers" | Buyer="Sabai Sabai Solihull Ltd" | Total=59.38

Invoice Information

Invoice Number: F55391359
Invoice Date: 2026-06-26
Due Date: 2026-07-10
Currency: GBP
Processed On: 2026-06-26 12:29
VAT Number: 714862037
PO Number: POHQVF0000268

Financial Summary

Subtotal: GBP 59.38
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 59.38

Seller Information

E and P Catering Butchers

Barlow House, Barlow Road, Aldermans Green Industrial Estate, Barlow Rd, Aldermans Green Industrial Estate, Coventry CV2 2LD, UK

(024) 7655 9909

accounts@eandpcateringbutchers.co.uk

Tax ID: 714862037

Buyer Information

Sabai Sabai Solihull Ltd

52-54 Station Road, Solihull, West Midlands B91 3RX, UK

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions