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

🤖 AI Parsed: Invoice 16620

UK Cleaning Supplies Ltd T/A UKCS Group
2026-05-29
GBP
£375.00
£75.00
£450.00
📝 Net 30 payment terms. Due date 28/06/2026. VAT @ 20%.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Storage As Agreed - April 6th -> May 05th 1 EA £375.0000 £375.0000 £375.00
Subtotal£375.00
Tax£75.00
Total£450.00