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🤖 AI Parsed: Invoice 16011005

Neville UK PLC
2026-08-12
GBP
£69.30
£13.86
£83.16
📝 Customer ref: stock 300726. Nevilles SO#: 11765525. Due date: 2026-09-30. Payment Details: Sort Code=51-70-14, Account No=36555134. No discount applied.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
BUSB-554066 Bus Box Grey 53 X 37.5 X 14cm 10 EA £6.9300 £6.9300 £69.30
Subtotal£69.30
Tax£13.86
Total£83.16