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🤖 AI Parsed: Invoice IN0193745

Newline Essex Ltd
2026-03-23
GBP
£1736.46
£347.29
£2083.75
📝 No delivery charge. Your Ref: Scott. Customer No: EWCS001. Due Date: 2026-04-30. Raised by Ruth Crafer. Delivery Note: SO0174252/1. Delivered to Nick Harmston at Unit 47 Mashbury Hall, Boyton Hall Farm, Roxwell, Essex, CM1 4LN.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
A37.500A Evans Toilet Cleaner & Descaler 6x1L 20 CTN £8.5900 £1.4317 £171.80
A50.001 Evans Enhance Ultra High Solids Floor Polish 1x5L 24 EA £19.7300 £19.7300 £473.52
A39.001 Evans Lift Unperfumed Cleaner/Degreaser 6x750ml 8 CTN £9.8000 £1.6333 £78.40
A43.001 Evans Clear Glass Mirror & SS Cleaner 1x5L 40 EA £5.2300 £5.2300 £209.20
A34.101 Evans Clean Fast HD Washroom Cleaner 1x5L 40 EA £7.0800 £7.0800 £283.20
A39.000 Evans Lift Unperfumed Cleaner Degreaser 1x5L 10 EA £7.9600 £7.9600 £79.60
A60.000 Evans Pink Pearl Hand Hair & Body Wash 1x5L 12 EA £5.0000 £5.0000 £60.00
A43.000 Evans Clear Glass Mirror & SS Cleaner 6x750ml 10 CTN £9.1300 £1.5217 £91.30
A34.001 Evans Est-eem Kitchen Sanitiser 6x750ml 36 CTN £8.0400 £1.3400 £289.44
Subtotal£1736.46
Tax£347.29
Total£2083.75