Invoice Details

Client Name Mismatch

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

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

Invoice #ID336513

            Debug Info for Invoice 590:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Caterfish Ltd" | Buyer="SABAI SABAI (MOSELEY) LIMITED" | Total=90.0

Invoice Information

Invoice Number: ID336513
Invoice Date: 2026-06-22
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 12:30
VAT Number: 919 8624 80
PO Number: POHQVF 0000251

Financial Summary

Subtotal: GBP 90.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 90.00

Seller Information

Caterfish Ltd

Units 72, 73 & 74, Birmingham Wholesale Market, Nobel Way, The Hub, Witton, Birmingham, B6 7EU, United Kingdom

0121 666 6752

Tax ID: 919 8624 80

Buyer Information

SABAI SABAI (MOSELEY) LIMITED

25 WOODBRIDGE ROAD, MOSELEY, B13 8EH

0121-448-1818

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions