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🤖 AI Parsed: Invoice 16010989

Neville UK PLC
2026-08-12
GBP
£6.62
£1.32
£7.94
📝 Customer ref: UKCS 11/08/26. Nevilles SO#: 11766970. Payment Details: Sort Code=51-70-14, Account No=36555134. No discount applied.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
BUSB-554066 Bus Box Grey 53 X 37.5 X 14cm 1 EA £6.6200 £6.6200 £6.62
Subtotal£6.62
Tax£1.32
Total£7.94