← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 325344

The Direct Group (Synergy GB Limited)
2026-04-08
GBP
£1373.00
£274.60
£1647.60
📝 Carriage Net: 0.00. Customer Order No: Nick. Delivery Note No: 314712. Account Reference: #CM14TF. FSC Mix Credit CU-COC-807273-DS.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
PAD35 95 x 165mm Duplicate NCR No# 1 50 EA £27.4600 £27.4600 £1,373.00
Subtotal£1373.00
Tax£274.60
Total£1647.60