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🤖 AI Parsed: Invoice SI153

C.J.H. Holdings Ltd
2026-03-16
GBP
£3392.10
£678.42
£4070.52
📝 RPI annual increase due 1st October. Public liability insurance in place until 15/12/26. Invoice is for information purposes only - amount will be collected by Direct Debit on or immediately after the 1st of the following month. Due date: 01/04/2026. Customer Ref: WISBEY. Transaction: 277.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
MHBA42A Rent (vatable) 42a Mashbury Hall Farm 01/04/2026 - 30/04/2026 1 EA £3,256.9400 £3,256.9400 £3,256.94
Site Maintenance - Reviewed Annually 478 EA £0.2200 £0.2200 £105.16
MHBA42A MHBA42a Electricity Prepayments 01/04/2026 - 30/04/2026 1 EA £30.0000 £30.0000 £30.00
Subtotal£3392.10
Tax£678.42
Total£4070.52