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🤖 AI Parsed: Invoice 16002593
Supplier
Neville UK PLC
Invoice Date
2026-06-29
Currency
GBP
Subtotal
£88.32
Tax
£17.66
Total
£105.98
📝 Nevilles SO#: 11759275, Customer Ref: Stock, Website ID: WA15736398, Payment: Sort Code 51-70-14, Account No 36555134. No discount applied.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
322139MSG
GenWare Porcelain Matt Sage Cosy Mug 35cl/12.3oz
24 EA
£3.6800
£3.6800
£88.32
Subtotal
£88.32
Tax
£17.66
Total
£105.98