🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoice
🔄 Re-parse
⚙️ Add Rule
🗑 Clear Cache
No rule set
cached
🤖 AI Parsed: Invoice MC-2026-0042
Supplier
Moochi Clean Ltd.
Invoice Date
2026-06-19
Currency
GBP
Subtotal
£4307.76
Tax
£861.55
Total
£5169.31
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Mini Jumbo Rolls, Toilet Tissues 3 Ply Embossed
744 EA
£5.7900
£5.7900
£4,307.76
Subtotal
£4307.76
Tax
£861.55
Total
£5169.31