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🤖 AI Parsed: Invoice 16013727

Neville UK PLC
2026-08-27
GBP
£67.73
£13.55
£81.28
📝 Delivery charge included as line item (CA11). Payment Details: Sort Code=51-70-14, Account No=36555134. Due date: 30/09/2026. Nevilles SO#: 11769295. Customer Ref: Stock.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
MJ12BK Non-Stick Black Milk Jug 340ml/ 12oz 1 EA £6.1000 £6.1000 £6.10
LS07 Latte Spoon 7" Polished S/St. (Dozens) 4 DZ £6.1300 £6.1300 £24.52
555 Economy S/St. Colander 13" Tube Hdl. 1 EA £7.7600 £7.7600 £7.76
FFB23-B Fast Food Basket Black 23.5 x 15.4cm 12 EA £0.5900 £0.5900 £7.08
DWTC-1 Acacia Wood Table Caddy 23 x 10 x 10cm 1 EA £10.3400 £10.3400 £10.34
8002 GenWare Stainless Steel Shaker With Mesh Top 1 EA £3.4300 £3.4300 £3.43
CA11 Web Delivery Charge 1 EA £8.5000 £8.5000 £8.50
Subtotal£67.73
Tax£13.55
Total£81.28