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 #SINV995587

            Debug Info for Invoice 598:

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

            Items: 33 | Taxes: 1

            Raw Data: Seller="SWALLOW WHOLESALE - Unitas Society of Vintners" | Buyer="SABAI SABAI (SOLIHULL) LTD T/A SABAI SABAI" | Total=1073.5

Invoice Information

Invoice Number: SINV995587
Invoice Date: 2026-06-20
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 12:31
VAT Number: 661 2263 56
PO Number: SORD702474

Financial Summary

Subtotal: GBP 894.57
Total Discount: GBP 0.00
Tax Total: GBP 178.93
Grand Total: GBP 1073.50

Seller Information

SWALLOW WHOLESALE - Unitas Society of Vintners

Stonehouse Lane, Bartley Green, Birmingham, B32 3AH

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