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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 #6363

Debug Info for Invoice 595:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 12 | Taxes: 1
Raw Data: Seller="Sainsbury's Supermarkets Ltd" | Buyer="NULL" | Total=24.0
Invoice Information
Invoice Number
6363
Invoice Date
2026-06-20
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 12:31
VAT Number
GB 654 8436
PO Number
N/A
Financial Summary
Subtotal
GBP 24.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 24.00
Seller Information

Sainsbury's Supermarkets Ltd

33 Holborn, London EC1N 2HT, SOLIHULL

0121 704 2402

Tax ID: GB 654 8436

Buyer Information

None

Invoice Items
12 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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