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🤖 AI Parsed: Invoice 16010120

Neville UK PLC
2026-08-06
GBP
£260.50
£52.10
£312.60
📝 Customer ref: UKCS DIRECT 06/08/26. Nevilles SO#: 11766433. Ship-to: Venture X White City, 1 Ariel Way, London W12 7SL. Payment Details: Sort Code=51-70-14 Account No=36555134. Due date: 30/09/2026.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
RSR-RGD18 GenWare Gold Anti-Slip Round Buffet Riser 18cm 30 EA £8.4000 £8.4000 £252.00
CA12 Web Delivery charge direct to Customer 1 EA £8.5000 £8.5000 £8.50
Subtotal£260.50
Tax£52.10
Total£312.60