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 #6290805065209000190625

            Debug Info for Invoice 594:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Sainsbury's Supermarkets Ltd" | Buyer="NULL" | Total=2.0

Invoice Information

Invoice Number: 6290805065209000190625
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 12:31
VAT Number: 660 4548 36
PO Number: N/A

Financial Summary

Subtotal: GBP 2.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2.00

Seller Information

Sainsbury's Supermarkets Ltd

33 Charterhouse Street London EC1M 6HA

0121 704 2402

Tax ID: 660 4548 36

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions