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

🤖 AI Parsed: Invoice 16005843

Neville UK PLC
2026-07-16
GBP
£302.80
£60.56
£363.36
📝 Customer ref: UKCS-12933. Nevilles SO#: 11763578. Payment Details: Sort Code=51-70-14, Account No=36555134. Due date: 31/08/2026. No discount applied.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
V1077MBK Slim Vacuum Jug 1L Matt Black 10 EA £30.2800 £30.2800 £302.80
Subtotal£302.80
Tax£60.56
Total£363.36