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

🤖 AI Parsed: Invoice 16007078

Nevilles
2026-07-23
GBP
£131.92
£26.38
£158.30
📝 Nevilles SO#: 11764640. Customer ref: stock 230726. Due date: 2026-08-31. Discount: 0.00. Web Delivery Charge included as line item. Payment Details: Sort Code=51-70-14, Account No=36555134.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
SCR-PRC14 Terra Porcelain Rustic Copper Saucer 14.5cm 6 EA £3.3600 £3.3600 £20.16
PN1487 Greaseproof Paper White 25 x 35cm 1 EA £19.8100 £19.8100 £19.81
300112 S/St. Perforated Spoon 12" With Hanging Hole 1 EA £2.0000 £2.0000 £2.00
577-08R Genware Plastic Handle Buffet Tongs Red 1 EA £7.5000 £7.5000 £7.50
V2099 St/St Vacuum Push Button Jug 2.0L 1 EA £17.6300 £17.6300 £17.63
L7351 Lever Vacuum Pump Pot 3.5Ltr 1 EA £32.2800 £32.2800 £32.28
TF-TD Genware Teardrop Table Fork 18/0 (Dozen) 2 DZ £12.0200 £12.0200 £24.04
CA11 Web Delivery Charge 1 EA £8.5000 £8.5000 £8.50
Subtotal£131.92
Tax£26.38
Total£158.30