🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 0000698830
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-02-19
Due Date
2026-03-18
Reference
—
Line Items
1
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