🤖 AI Parsed: Invoice 16009034

SupplierNeville UK PLC

Invoice Date2026-07-31

CurrencyGBP

Subtotal£106.48

Tax£21.30

Total£127.78

📝 Delivery charge included as line item (CA11). Customer ref: UKCS 31/07/26. Nevilles SO#: 11765629. Payment: Sort Code 51-70-14, Account No 36555134. Due date: 2026-08-31.

Extracted Line Items (5 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
AST236KH	Amsterdam Tumbler 36cl/ 12.5oz		24 EA	£0.9400	£0.9400	£22.56
MHAM2	American Style Clear Menu Holder - 1 Page		6 EA	£2.5400	£2.5400	£15.24
BS-T30	Teardrop Bar Spoon 30cm		4 EA	£4.9300	£4.9300	£19.72
1111	Cream Whipper Bulb (Box Of 10)	10	7 BOX	£5.7800	£0.5780	£40.46
CA11	Web Delivery Charge		1 EA	£8.5000	£8.5000	£8.50

Subtotal	£106.48
Tax	£21.30
Total	£127.78