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🤖 AI Parsed: Invoice 16002763

Neville UK PLC
2026-06-29
GBP
£58.66
£11.73
£70.39
📝 Customer ref: Finley Lucas. Nevilles SO#: 11761228. Website ID: WA15844502. Payment Details: Sort Code=51-70-14, Account No=36555134. Due date: 31/07/2026.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
TUMB10 Genware Plastic Tumbler 10oz/ 28.4cl 38 EA £1.3200 £1.3200 £50.16
CA11 Web Delivery Charge 1 EA £8.5000 £8.5000 £8.50
Subtotal£58.66
Tax£11.73
Total£70.39