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🤖 AI Parsed: Invoice IN0191900

Newline Essex Ltd
2026-02-25
GBP
£984.90
£196.98
£1181.88
📝 Your Ref: Scott. Delivery charge: 0.00. Customer No: EWCS001. Due Date: 2026-03-31. Raised by Ruth Crafer. Delivery Note SO0172024/1. Delivered to Nick Harmston, Unit 47 Mashbury Hall, Boyton Hall Farm, Roxwell, Essex, CM1 4LN.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
A35.001 Suma Bac D10 Conc Cleaner Sanitiser 2x5L 30 CTN £32.8300 £16.4150 £984.90
Subtotal£984.90
Tax£196.98
Total£1181.88