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🤖 AI Parsed: Invoice 16012337
Supplier
Neville UK PLC
Invoice Date
2026-08-20
Currency
GBP
Subtotal
£6.78
Tax
£1.36
Total
£8.14
📝 Customer ref: Ship Inn. Nevilles SO#: 11766300. Website ID: WA16114202. No discount applied.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
CT1418-03
Fast Food Tray Black Large
2 EA
£3.3900
£3.3900
£6.78
Subtotal
£6.78
Tax
£1.36
Total
£8.14