Invoice Details

Client Name Mismatch

The selected client "SAB05 - Sabai Sabai (Solihull) Ltd" does not match the invoice buyer "SABAI SABAI (SOLIHULL) LTD T/A SABAI SABAI".

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

Invoice #SINV996088

            Debug Info for Invoice 597:

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

            Items: 20 | Taxes: 1

            Raw Data: Seller="SWALLOW SOFT DRINKS, BEER & CIDER WHOLESALERS Ltd" | Buyer="SABAI SABAI (SOLIHULL) LTD T/A SABAI SABAI" | Total=812.54

Invoice Information

Invoice Number: SINV996088
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 12:31
VAT Number: 661 2263 56
PO Number: N/A

Financial Summary

Subtotal: GBP 677.11
Total Discount: GBP 0.00
Tax Total: GBP 135.43
Grand Total: GBP 812.54

Seller Information

SWALLOW SOFT DRINKS, BEER & CIDER WHOLESALERS Ltd

Stonehouse Lane, Bartley Green, Birmingham, B32 3AH, United Kingdom

0121 428 6850

sales@swallow.uk.com

Tax ID: 661 2263 56

Buyer Information

SABAI SABAI (SOLIHULL) LTD T/A SABAI SABAI

54 STATION ROAD, SOLIHULL, B91 3RX, United Kingdom