🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice IN0191900
Supplier
Newline Cleaning & Hygiene Supplies
Status
PAID
Invoice Date
2026-02-25
Due Date
2026-03-31
Reference
IN0191900
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
newline ESSEX LTD
1.0
£984.9000
£984.9000
£984.90
Subtotal
£984.90
Tax
£196.98
Total
£1181.88