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🤖 AI Parsed: Invoice 16005862

Neville UK PLC
2026-07-16
GBP
£110.81
£22.16
£132.97
📝 Customer ref: UKCS - 16/07/26 back orders. Nevilles SO#: 11763614. Due date: 2026-08-31. Payment Details: Sort Code=51-70-14 Account No=36555134. No discount applied.

Extracted Line Items (5 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
WVT-V23BK GenWare Oval Black Wood Veneer Tray 23 x 11cm 3 EA £6.0000 £6.0000 £18.00
MUG-PPL32 Terra Porcelain Pearl Mug 30cl/ 10.5oz 6 EA £4.7100 £4.7100 £28.26
WDB-4636S Wicker Display Basket 46X36X20cm - 7cm Front 1 EA £17.0700 £17.0700 £17.07
CA11 Web Delivery Charge 1 EA £8.5000 £8.5000 £8.50
Subtotal£110.81
Tax£22.16
Total£132.97