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🤖 AI Parsed: Invoice 14984219

Neville UK PLC
2026-03-12
GBP
£2.61
£0.52
£3.13
📝 Nevilles SO#: 11740804, Customer Ref: Stock, Website ID: WA14585555. Payment: Sort Code=51-70-14, Account No=36555134. No claims accepted for shortage/damage or non-delivery unless notified within 4 days from invoice date.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
SPKNOBS Engraved Knobs For Salt And Pepper Grinders 6pcs 1 PKT £2.6100 £0.4350 £2.61
Subtotal£2.61
Tax£0.52
Total£3.13