🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoice
🔄 Re-parse
⚙️ Add Rule
🗑 Clear Cache
No rule set
cached
🤖 AI Parsed: Invoice SINV-1035517
Supplier
Linnworks (Linn Systems Ltd)
Invoice Date
2026-06-21
Currency
GBP
Subtotal
£8400.00
Tax
£1680.00
Total
£10080.00
📝 VAT at 20%. Due date: 21-Jun-2026. Service period: 21-Jun-2026 through 20-Sep-2026. VAT Number: GB402164348.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Linnworks Advanced For the period of 21-Jun-2026 through 20-Sep-2026
1 EA
£8,400.0000
£8,400.0000
£8,400.00
Subtotal
£8400.00
Tax
£1680.00
Total
£10080.00