← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 1516

Non-Consumables Limited
2026-06-17
GBP
£8935.68
£1787.14
£10722.82
📝 Your Ref: 812. Bank of Scotland, Account No: 10021869, Sort Code: 80-02-88

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
CARAFE 1L Plastic Carafes 48 104 CTN £85.9200 £1.7900 £8,935.68
DEL Delivery to Event Cup Solutions Ltd, Wednesday 17th June 2026 1 EA £0.0000 £0.0000 £0.00
Subtotal£8935.68
Tax£1787.14
Total£10722.82