🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice GB10301630
Supplier
DSV Limited
Status
PAID
Invoice Date
2026-03-09
Due Date
2026-04-30
Reference
GB10301630
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DSV Air & Sea Limited
1.0
£1,674.8400
£1,674.8400
£1,674.84
Subtotal
£1674.84
Tax
£0.00
Total
£1674.84