🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 0000703266
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-03-16
Due Date
2026-04-13
Reference
0000703266
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£62.9900
£62.9900
£62.99
Subtotal
£62.99
Tax
£12.60
Total
£75.59