← Back to Invoices 🤖 Parse PDF with AI

Invoice 115

SupplierLinx Paper Ltd

StatusPAID

Invoice Date2026-08-19

Due Date2026-09-18

Reference115

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	LINX PAPER LTD	1.0	£565.3200	£565.3200	£565.32

Subtotal	£565.32
Tax	£113.06
Total	£678.38