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

🤖 AI Parsed: Invoice GB10334719

DSV Air & Sea Limited
2026-04-17
GBP
£60.00
£0.00
£60.00
📝 Shipment SDSV1207887. Goods: Paper Cup shipped from Anqing, China (ETD 02-Dec-25) to London Gateway Port, UK (ETA 26-Feb-26). Container CAIU7647602 - 40HC. 1089 CTN, 7630 KG, 69.030 M3. FOB Free On Board Anqing. Zero Rated VAT - place of supply is outside of UK and outside the scope of UK VAT. Reverse charge may apply in country of receipt.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Cleaning fee 1 EA £60.0000 £60.0000 £60.00
Subtotal£60.00
Tax£0.00
Total£60.00