🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 1765
Supplier
Rishvi Ltd
Status
AUTHORISED
Invoice Date
2026-04-30
Due Date
2026-05-15
Reference
1765
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
RISHVI HYPER COMMERCE
1.0
£2,300.0000
£2,300.0000
£2,300.00
Subtotal
£2300.00
Tax
£460.00
Total
£2760.00