← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 16010756

Nevilles
2026-08-11
GBP
£653.40
£124.15
£744.88
📝 Discount of 32.67 applied. Net Total 653.40. Payment Details: Sort Code=51-70-14, Account No=36555134. Due date: 30/09/2026.

Extracted Line Items (11 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
322135R Genware Porcelain Red Latte Mug 34cl/ 12oz 60 EA £3.3300 £3.3300 £199.80
12390AL Allergen GN Storage Container 1/6 150mm Deep 2.6L 12 EA £4.2900 £4.2900 £51.48
12390 GN Storage Container 1/6 150mm Deep 2.6L 24 EA £4.2900 £4.2900 £102.96
12380 GN Storage Container 1/6 100mm Deep 1.7L 12 EA £4.1100 £4.1100 £49.32
RAMST4 GenWare Stainless Steel Ramekin 11.4cl/ 4oz 24 EA £0.7100 £0.7100 £17.04
S303108 GenWare Porcelain Salt Shaker 8.2cm/ 3.25" 18 EA £2.9900 £2.9900 £53.82
P303108 GenWare Porcelain Pepper Pot 8.2cm/ 3.25" 18 EA £2.9900 £2.9900 £53.82
RP-PBL34 Terra Porcelain Aqua Blue Rectangular Plate 34.5 x 23.5cm 6 EA £12.1400 £12.1400 £72.84
PR-PSF26 Terra Porcelain Seafoam Presentation Plate 26cm 6 EA £8.2900 £8.2900 £49.74
SPD5-S Spoodle 5oz Solid Yellow 1 EA £2.5800 £2.5800 £2.58
Discount 1 EA £-32.6700 £-32.6700 £-32.67
Subtotal£653.40
Tax£124.15
Total£744.88