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🤖 AI Parsed: Invoice 16000063
Supplier
Neville UK PLC
Invoice Date
2026-06-15
Currency
GBP
Subtotal
£2.88
Tax
£0.58
Total
£3.46
📝 Discount: 0.00. Customer Ref: Stock. Nevilles SO#: 11759062. Website ID: WA15703296. Payment Details: Sort Code=51-70-14 Account No=36555134. Due date: 31/07/2026.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
CUP-ABR9
Antigo Stoneware Barley Espresso Cup 9cl/3oz - DISCONTINUED - THIS PRODUCT IS NON-RETURNABLE
36 EA
£0.0800
£0.0800
£2.88
Subtotal
£2.88
Tax
£0.58
Total
£3.46