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🤖 AI Parsed: Invoice INV066290

Hilton Banks Ltd
2026-05-11
GBP
£873.00
£174.60
£1047.60
📝 Payment Terms: 20 Days EOM. Customer Reference: 09/04/26. BACS payment to Hilton Banks Ltd, Account No. 70142336, Sort Code: 20-90-56.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
BLACKSTD Multi-Shelf Standard Black 10m x 61cm 60 EACH £14.5500 £14.5500 £873.00
Subtotal£873.00
Tax£174.60
Total£1047.60