← Back to Invoices 🤖 Parse PDF with AI

Invoice 0000698830

SupplierDPS Tableware

StatusPAID

Invoice Date2026-02-19

Due Date2026-03-18

Reference—

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DPS Tableware	1.0	£457.3900	£457.3900	£457.39

Subtotal	£457.39
Tax	£91.48
Total	£548.87