🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 0000731614
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-08-28
Due Date
2026-09-25
Reference
0000731614
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£21.8900
£21.8900
£21.89
Subtotal
£21.89
Tax
£4.38
Total
£26.27