← Back to Invoices 🤖 Parse PDF with AI

Invoice 74226

SupplierLondon Lids Ltd (LON001)

StatusPAID

Invoice Date2026-05-11

Due Date2026-06-10

Reference74226

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	LONDON LIDS LTD	1.0	£3,591.0000	£3,591.0000	£3,591.00

Subtotal	£3591.00
Tax	£718.20
Total	£4309.20