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🤖 AI Parsed: Invoice 16002157
Supplier
Neville UK PLC
Invoice Date
2026-06-25
Currency
GBP
Subtotal
£38.98
Tax
£7.80
Total
£46.78
📝 Discount: 0.00. Payment Details: Sort Code=51-70-14 Account No=36555134. Customer Ref: stock. Nevilles SO#: 11757802. Due date: 31/07/2026.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
1815AWD
GenWare Acacia Wood Butler Tray Stand
1 EA
£38.9800
£38.9800
£38.98
Subtotal
£38.98
Tax
£7.80
Total
£46.78