🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoice
🔄 Re-parse
⚙️ Add Rule
🗑 Clear Cache
No rule set
freshly parsed
🤖 AI Parsed: Invoice 72725
Supplier
Direct Independent Imports Limited / Direct Imports UK
Invoice Date
2026-02-03
Currency
GBP
Subtotal
£2250.00
Tax
£450.00
Total
£2700.00
📝 No tail lift required. Carriage net: £0.00. Total discount: £0.00. Order No: 70409. Account Ref: WE-C-ES.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Undercharge on Courier Labels
1 EA
£2,250.0000
£2,250.0000
£2,250.00
Subtotal
£2250.00
Tax
£450.00
Total
£2700.00