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

🤖 AI Parsed: Invoice 210460

Dunmow Skips Ltd t/a Dunmow Group
2026-08-19
GBP
£20.00
£4.00
£24.00
📝 VAT at 20%. Account No: WECANS. Payment reference: WECANS. Bank: Arbuthnot Latham Bank, Account Number 20061490, Sortcode 30-13-93. Waste Transfer Note ticket 1043920 dated 19/08/2026.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1043920 1100 Ltr Wheelie Bin - Mixed Municipal Waste (Exchange) 1 EA £20.0000 £20.0000 £20.00
Subtotal£20.00
Tax£4.00
Total£24.00