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

🤖 AI Parsed: Invoice SI368

C.J.H. Holdings Ltd
2026-08-11
GBP
£50.00
£10.00
£60.00
📝 Payment to be collected by Direct Debit on or immediately after the 1st of the following month. Due Date: 01/09/26. Customer Ref: WECAN1. Transaction: 697.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
MHBA47 Providing rental details of MH42a & MH47 for the Valuation Office 1 EA £50.0000 £50.0000 £50.00
Subtotal£50.00
Tax£10.00
Total£60.00