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 #ID336900

            Debug Info for Invoice 591:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Caterfish Ltd" | Buyer="SABAI SABAI (SOLIHULL) LTD" | Total=163.45

Invoice Information

Invoice Number: ID336900
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 12:30
VAT Number: 919 8624 80
PO Number: POHQVF0000267

Financial Summary

Subtotal: GBP 163.45
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 163.45

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 (SOLIHULL) LTD

52-54 STATION ROAD, SOLIHULL, B91 3RX

0121-448-1818

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions