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

🤖 AI Parsed: Invoice 1740

Rishvi Ltd
2026-03-31
GBP
£1040.00
£208.00
£1248.00
📝 Linnworks Implementation Jan-Mar 26. VAT @ 20%. Due date 15/04/2026. Bank: Sort Code 23-14-70, Account Number 70575869.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Linnworks Implementation Jan 26 2 EA £40.0000 £40.0000 £80.00
Linnworks Implementation Feb 26 12 EA £40.0000 £40.0000 £480.00
Linnworks Implementation Mar 26 12 EA £40.0000 £40.0000 £480.00
Subtotal£1040.00
Tax£208.00
Total£1248.00