🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 0000705232
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-03-26
Due Date
2026-04-24
Reference
—
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£56.0700
£56.0700
£56.07
Subtotal
£56.07
Tax
£11.21
Total
£67.28