🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 15C37464-0002
Supplier
Rishvi Ltd
Status
PAID
Invoice Date
2026-04-01
Due Date
2026-04-01
Reference
15C37464-0002
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
RISHVI HYPER COMMERCE
1.0
£150.0000
£150.0000
£150.00
Subtotal
£150.00
Tax
£30.00
Total
£180.00