🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 0000381825
Supplier
BBP Marketing Ltd
Status
AUTHORISED
Invoice Date
2026-07-28
Due Date
2026-08-28
Reference
0000381825
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
BBP Marketing Ltd
1.0
£1,174.3600
£1,174.3600
£1,174.36
Subtotal
£1174.36
Tax
£234.87
Total
£1409.23