🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 760583
Supplier
Supertouch
Status
VOIDED
Invoice Date
2026-04-07
Due Date
2026-04-07
Reference
760583
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
SUPERTOUCH
1.0
£230.4000
£230.4000
£230.40
Subtotal
£230.40
Tax
£46.08
Total
£276.48