🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 0000711805
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-05-05
Due Date
2026-06-05
Reference
0000711805
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£201.6900
£201.6900
£201.69
Subtotal
£201.69
Tax
£40.34
Total
£242.03