🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice SI488818
Supplier
Robert Scott
Status
AUTHORISED
Invoice Date
2026-04-10
Due Date
2026-05-29
Reference
SI488818
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Robert Scott
1.0
£312.4800
£312.4800
£312.48
Subtotal
£312.48
Tax
£62.50
Total
£374.98