← Back to Invoices 🤖 Parse PDF with AI

Invoice 12025624

U Group Ltd
PAID
2026-07-08
2026-07-08
12025624
1

Line Items

Item CodeDescriptionQtyUnit Price (inv)Cost EachTotal
Group Ltd 1.0 £250.8000 £250.8000 £250.80
Subtotal£250.80
Tax£50.16
Total£300.96