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🤖 AI Parsed: Invoice 16010338

Neville UK PLC
2026-08-07
GBP
£30.00
£6.00
£36.00
📝 Customer ref: Ship Inn. Nevilles SO#: 11766300. Payment Details: Sort Code=51-70-14, Account No=36555134. Due date: 30/09/2026.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
GSC11BK Galvanised Steel Can 11cm Dia x 14.5cm Black 12 EA £2.5000 £2.5000 £30.00
Subtotal£30.00
Tax£6.00
Total£36.00