← Back to Invoices 🤖 Parse PDF with AI

Invoice 101

SupplierLinx Paper Ltd

StatusPAID

Invoice Date2026-05-11

Due Date2026-05-11

Reference101

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	LINX PAPER LTD	1.0	£604.8000	£604.8000	£604.80

Subtotal	£604.80
Tax	£120.96
Total	£725.76