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🤖 AI Parsed: Invoice 14998564

Nevilles
2026-05-21
GBP
£245.25
£49.05
£294.30
📝 Web Delivery Charge included. Payment Details: Sort Code=51-70-14, Account No=36555134. Due date: 30/06/2026.

Extracted Line Items (14 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
WTB Acacia Wood Tea Box 30 x 20 x 10cm 1 EA £17.7300 £17.7300 £17.73
WDCT-4 Acacia Wood 4 Compartment Cutlery Tray 1 EA £33.6400 £33.6400 £33.64
702-26 Aluminium Frypan 26cm 1 EA £12.8600 £12.8600 £12.86
RSP-21 Retro Sugar Pourer 21cl 4 EA £2.1800 £2.1800 £8.72
D6010 Blue Visually Detectable Plasters Assorted (Pack of 100) 100 1 PK £3.6500 £0.0365 £3.65
DF-FL Genware Florence Dessert Fork 18/0 (Dozen) 12 3 DZ £8.4700 £0.7058 £25.41
TS-FL Genware Florence Table Spoon 18/0 (Dozen) 12 3 DZ £11.4000 £0.9500 £34.20
NA03 Black Bib Apron 70cm X 90cm 5 EA £6.6700 £6.6700 £33.35
NH01 Black Beanie 3 EA £4.0300 £4.0300 £12.09
2545-16 GenWare Ice Cream Scoop Size 16 2.5oz 4 EA £3.4000 £3.4000 £13.60
702-30 Aluminium Frypan 30cm 1 EA £19.2700 £19.2700 £19.27
10740-08 Lid Square Container 1.9/ 3.8L Green 5 EA £2.4300 £2.4300 £12.15
SKW18 Wooden Skewers 18cm/ 7" (100pcs) 100 12 PK £0.8400 £0.0084 £10.08
CA11 Web Delivery Charge 1 EA £8.5000 £8.5000 £8.50
Subtotal£245.25
Tax£49.05
Total£294.30