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🤖 AI Parsed: Invoice SI90467

C.J.H. Farming Ltd
2026-03-16
GBP
£3297.85
£659.57
£3957.42
📝 Due Date: 01/04/26. Transaction: 166948. Customer Ref: WECAN. Payment collected by Direct Debit on or immediately after 1st of following month. Public Liability Insurance in place until 15/12/26. RPI annual increase due 1st October.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
MHBA47 Rent (vatable) 01/04/2026 - 30/04/2026 1 EA £3,107.2100 £3,107.2100 £3,107.21
MHBA47 MHBA47 Electricity Prepayments 1 EA £100.0000 £100.0000 £100.00
Site Maintenance - Reviewed Annually 412 EA £0.2200 £0.2200 £90.64
Subtotal£3297.85
Tax£659.57
Total£3957.42