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🤖 AI Parsed: Invoice 16009549

Neville UK PLC
2026-08-04
GBP
£14.46
£2.89
£17.35
📝 Nevilles SO#: 11765886, Customer Ref: Stock, Website ID: WA16096766. Payment: Sort Code 51-70-14, Account No 36555134. Due date: 30/09/2026.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
TW04 Cotton Glass Cloth 50X76cm 10Pcs Mix Colours 10 1 PKT £14.4600 £1.4460 £14.46
Subtotal£14.46
Tax£2.89
Total£17.35