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🤖 AI Parsed: Invoice 16011060

Neville UK PLC
2026-08-12
GBP
£107.80
£21.56
£129.36
📝 Bill-to: We Can Source It Limited. Ship-to: Ortho Consulting Group, Thatcham RG19 6HW. Customer ref: UKCS DIRECT 12/08/26. Nevilles SO#: 11767149. Payment: Sort Code 51-70-14, Account No 36555134. Due date: 30/09/2026.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
BUSB-554066 Bus Box Grey 53 X 37.5 X 14cm 15 EA £6.6200 £6.6200 £99.30
CA12 Web Delivery charge direct to Customer 1 EA £8.5000 £8.5000 £8.50
Subtotal£107.80
Tax£21.56
Total£129.36