🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice SI498286
Supplier
Robert Scott
Status
AUTHORISED
Invoice Date
2026-06-10
Due Date
2026-07-31
Reference
—
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Robert Scott
1.0
£300.6800
£300.6800
£300.68
Subtotal
£300.68
Tax
£60.14
Total
£360.82