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🤖 AI Parsed: Invoice INV_K00277695

Octopus Electric Vehicles Limited
2026-05-01
GBP
£2414.89
£407.52
£2822.41
📝 Payment method: Direct Debit. Due Date: 08 May 2026. VAT Analysis - Standard 20%: £343.13 goods / £68.63 VAT; Exempt 0%: £377.30 goods / £0.00 VAT; Standard 50% Recoverable 20%: £1694.46 goods / £338.89 VAT. Account No: WE 0001.

Extracted Line Items (12 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
36097 Contract No 36097, 11/05/2026, Finance Rental - DF25WJV CUPRA TAVASCAN ESTATE (Richard Hopper) - PO: OEV_SALSAC_47956 - 11/05/2026 to 10/06/2026 10 EA £53.4950 £53.4950 £534.95
36097 Contract No 36097, 11/05/2026, Non Finance Rental - DF25WJV CUPRA TAVASCAN ESTATE (Richard Hopper) - PO: OEV_SALSAC_47956 - 11/05/2026 to 10/06/2026 10 EA £11.8140 £11.8140 £118.14
36097 Contract No 36097, 11/05/2026, Insurance Premium - DF25WJV CUPRA TAVASCAN ESTATE (Richard Hopper) - PO: OEV_SALSAC_47956 - 11/05/2026 to 10/06/2026 10 EA £13.1180 £13.1180 £131.18
57159 Contract No 57159, 10/05/2026, Finance Rental - GF72MPX VOLKSWAGEN ID.3 HATCHBACK (Justin Pywell) - 10/05/2026 to 09/06/2026 1 EA £439.6700 £439.6700 £439.67
57159 Contract No 57159, 10/05/2026, Non Finance Rental - GF72MPX VOLKSWAGEN ID.3 HATCHBACK (Justin Pywell) - 10/05/2026 to 09/06/2026 1 EA £85.6900 £85.6900 £85.69
57159 Contract No 57159, 10/05/2026, Insurance Premium - GF72MPX VOLKSWAGEN ID.3 HATCHBACK (Justin Pywell) - 10/05/2026 to 09/06/2026 1 EA £85.8600 £85.8600 £85.86
15251 Contract No 15251, 25/05/2026, Finance Rental - LG73DMM MG MOTOR UK ZS ELECTRIC HATCHBACK 2021 (Scott Loveridge) - 25/05/2026 to 24/06/2026 28 EA £16.1630 £16.1630 £452.56
15251 Contract No 15251, 25/05/2026, Non Finance Rental - LG73DMM MG MOTOR UK ZS ELECTRIC HATCHBACK 2021 (Scott Loveridge) - 25/05/2026 to 24/06/2026 28 EA £3.0210 £3.0210 £84.60
15251 Contract No 15251, 25/05/2026, Insurance Premium - LG73DMM MG MOTOR UK ZS ELECTRIC HATCHBACK 2021 (Scott Loveridge) - 25/05/2026 to 24/06/2026 28 EA £2.1970 £2.1970 £61.53
45381 Contract No 45381, 24/05/2026, Non Finance Rental - MW75ENU RENAULT 5 E-TECH HATCHBACK (Steven Whittaker) - 24/05/2026 to 23/06/2026 6 EA £9.1170 £9.1170 £54.70
45381 Contract No 45381, 24/05/2026, Finance Rental - MW75ENU RENAULT 5 E-TECH HATCHBACK (Steven Whittaker) - 24/05/2026 to 23/06/2026 6 EA £44.5470 £44.5470 £267.28
45381 Contract No 45381, 24/05/2026, Insurance Premium - MW75ENU RENAULT 5 E-TECH HATCHBACK (Steven Whittaker) - 24/05/2026 to 23/06/2026 6 EA £16.4550 £16.4550 £98.73
Subtotal£2414.89
Tax£407.52
Total£2822.41