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🤖 AI Parsed: Invoice GB-01706442
Supplier
Sage (UK) Ltd
Invoice Date
2026-03-01
Currency
GBP
Subtotal
£59.00
Tax
£11.80
Total
£70.80
📝 Service period: 01/03/2026 - 31/03/2026. VAT at 20%. Payment will be collected via Direct Debit on or around due date 12/03/2026. Account reference: 1000147827.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
C-S00107401
Accounting Plus GB
1 EA
£59.0000
£59.0000
£59.00
Subtotal
£59.00
Tax
£11.80
Total
£70.80