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🤖 AI Parsed: Invoice 15001245

Neville UK PLC
2026-06-05
GBP
£295.13
£59.03
£354.16
📝 Payment Details: Sort Code=51-70-14 Account No=36555134. Due date: 31/07/2026. Nevilles SO#: 11757988. Customer Ref: UKCS. No claims accepted for shortage/damage or non-delivery unless notified within 4 days from date of invoice.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
SPKNOBS Engraved Knobs For Salt And Pepper Grinders 6pcs 4 PKT £2.6100 £0.4350 £10.44
R287-04 GenWare Melamine Matt Grey Ripple Ramekin 113ml/4oz 192 EA £1.3600 £1.3600 £261.12
PP-1226 Pizza Peel Wood Hndl 12 x 14" Blade 26" L 1 EA £15.0700 £15.0700 £15.07
CA11 Web Delivery Charge 1 EA £8.5000 £8.5000 £8.50
Subtotal£295.13
Tax£59.03
Total£354.16