🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice SI506497
Supplier
Robert Scott
Status
AUTHORISED
Invoice Date
2026-07-30
Due Date
2026-08-28
Reference
SI506497
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Robert Scott
1.0
£188.4900
£188.4900
£188.49
Subtotal
£188.49
Tax
£37.70
Total
£226.19