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 #3503778

            Debug Info for Invoice 601:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Makro Self Service Wholesalers Limited" | Buyer="SABAI SABAI (SOLIHULL) LTD" | Total=-17.99

Invoice Information

Invoice Number: 3503778
Invoice Date: 2026-06-15
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 12:32
VAT Number: GB 220 4302 31
PO Number: 00093463217

Financial Summary

Subtotal: GBP -17.99
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP -17.99

Seller Information

Makro Self Service Wholesalers Limited

BRANCH 572, HALESOWEN (MAKRO), PITCAIRN DRIVE, HALESOWEN, WEST MIDLANDS, B62 8AZ

01215 042251

Tax ID: GB 220 4302 31

Buyer Information

SABAI SABAI (SOLIHULL) LTD

52-5 STATION ROAD, SOLIHULL, B91 3RX

07888834867

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions