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🤖 AI Parsed: Invoice 16008948

Neville UK PLC
2026-07-30
GBP
£647.40
£129.48
£776.88
📝 Customer ref: UKCS DIRECT - 30/07/26. Nevilles SO#: 11765580. Ship-to: Goldstar Project Centre, Colndale Road, Slough, SL3 0HQ. Due date: 2026-08-31. Payment: Sort Code 51-70-14, Account No 36555134. No discount applied.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
BT5342 Butlers Tray 53.5 x 42.5 x 4.5cm 15 EA £19.5000 £19.5000 £292.50
BT6448 Butlers Tray 64 x 48 x 4.5cm 15 EA £23.6600 £23.6600 £354.90
Subtotal£647.40
Tax£129.48
Total£776.88