Invoice Details

Client Name Mismatch

The selected client "SAB05 - Sabai Sabai (Solihull) Ltd" does not match the invoice buyer "None".

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

Invoice #*7987 C179/013/806

            Debug Info for Invoice 589:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=5.56

Invoice Information

Invoice Number: *7987 C179/013/806
Invoice Date: 2026-06-20
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 12:30
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 5.56
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 5.56

Seller Information

ALDI STORES

Homer Road, Solihull

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

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