🤖 AI Parsed: Invoice INV_K00326327

SupplierOctopus Electric Vehicles Limited

Invoice Date2026-08-28

CurrencyGBP

Subtotal£289.65

Tax£57.93

Total£347.58

📝 Payment by Direct Debit. Due Date: 04 Sep 2026. VAT on Excess Finance (233.87) is Standard 50% Recoverable at 20%. VAT on Excess Non-Finance (55.78) is Standard 20%. Account No: WE 0001. Customer: We Can Source It Ltd.

Extracted Line Items (2 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
	Contract No 57159, 07/08/2026, Contract Termination Excess Charge Finance. Excess Charge. Contract Distance 48706, Actual Distance 50772 (Start Odo of 2086 is taken into account), Charge Distance 2066 miles at 14.02 ppm (11.32+2.70 Fin/N-Fin). Excess Finance. Driver: Justin Pywell, Reg: GF72MPX		1 EA	£233.8700	£233.8700	£233.87
	Contract No 57159, 07/08/2026, Contract Termination Excess Charge Non-Finance. Excess Charge. Contract Distance 48706, Actual Distance 50772 (Start Odo of 2086 is taken into account), Charge Distance 2066 miles at 14.02 ppm (11.32+2.70 Fin/N-Fin). Excess Non-Finance. Driver: Justin Pywell, Reg: GF72MPX		1 EA	£55.7800	£55.7800	£55.78

Subtotal	£289.65
Tax	£57.93
Total	£347.58