← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 286108

Fairlawns Hotel & Spa
2026-07-10
GBP
£15.83
£3.17
£19.00
📝 VAT No: 371 6867 21. Table 6. Served by Rachel. VAT rate 20%.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Breakfast Charge 1 EA £19.0000 £19.0000 £19.00
Full House Fried Egg 1 EA £0.0000 £0.0000 £0.00
Subtotal£15.83
Tax£3.17
Total£19.00