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🤖 AI Parsed: Invoice 9969
Supplier
Fairlawns Hotel & Spa
Invoice Date
2026-07-09
Currency
GBP
Subtotal
£62.00
Tax
£0.00
Total
£68.20
📝 Optional Service Charge: £6.20. Table 709. Guest: Nick Harmston, Room 65. Served by: Chloe. Proforma receipt.
Extracted Line Items (3 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Birra Moretti
4 EA
£6.5000
£6.5000
£26.00
Chicken Milanese
1 EA
£21.5000
£21.5000
£21.50
Beavertown
2 EA
£7.2500
£7.2500
£14.50
Subtotal
£62.00
Tax
£0.00
Total
£68.20