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🤖 AI Parsed: Invoice 14982965

Neville UK PLC
2026-03-06
GBP
£643.24
£128.65
£771.89
📝 Customer ref: Tai Wells. Nevilles SO#: 11743805. Payment Details: Sort Code=51-70-14, Account No=36555134. No claims accepted for shortage/damage or non-delivery unless notified within 4 days from date of invoice.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
GR36-3 Genware 36 Comp Glass Rack With 3 Extenders 13 EA £49.4800 £49.4800 £643.24
Subtotal£643.24
Tax£128.65
Total£771.89