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🤖 AI Parsed: Invoice CF0007

CF Consultancy
2026-06-06
GBP
£555.00
£0.00
£550.00
📝 Payment via BACS to sort code 09-01-27, account number 17989509. Note: sum of line items is £555.00 but invoice total states £550.00 - possible error on invoice.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Consultancy 1st June 2026 8 HR £15.0000 £15.0000 £120.00
Consultancy 2nd June 2026 8 HR £15.0000 £15.0000 £120.00
Consultancy 3rd June 2026 8 HR £15.0000 £15.0000 £120.00
Consultancy 4th June 2026 8 HR £15.0000 £15.0000 £120.00
Consultancy 5th June 2026 5 HR £15.0000 £15.0000 £75.00
Subtotal£555.00
Tax£0.00
Total£550.00