🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 0000722103
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-07-03
Due Date
2026-08-03
Reference
0000722103
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£10.0600
£10.0600
£10.06
Subtotal
£10.06
Tax
£2.01
Total
£12.07