← Back to Invoices 🤖 Parse PDF with AI

Invoice 11975318

U Group Ltd
PAID
2026-03-05
2026-03-05
11975318
1

Line Items

Item CodeDescriptionQtyUnit Price (inv)Cost EachTotal
Group Ltd 1.0 £35.3500 £35.3500 £35.35
Subtotal£35.35
Tax£7.07
Total£42.42