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🤖 AI Parsed: Invoice 1738
Supplier
Rishvi Ltd
Invoice Date
2026-03-31
Currency
GBP
Subtotal
£1400.00
Tax
£280.00
Total
£1680.00
📝 Ship date 30/11/2025. Due date 07/04/2026. Terms: Due on receipt. VAT @ 20%.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Linnworks Implementation Nov 25
35 EA
£40.0000
£40.0000
£1,400.00
Subtotal
£1400.00
Tax
£280.00
Total
£1680.00