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🤖 AI Parsed: Invoice 15002182
Supplier
Neville UK PLC
Invoice Date
2026-06-11
Currency
GBP
Subtotal
£15.06
Tax
£2.86
Total
£17.17
📝 Discount of 0.75 applied. Payment Details: Sort Code=51-70-14, Account No=36555134. Nevilles SO#: 11754546. Customer Ref: Stock.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
DWTC-M
Medium Dark Wood Table Caddy
1 EA
£15.0600
£15.0600
£15.06
Subtotal
£15.06
Tax
£2.86
Total
£17.17