🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice SI-84
Supplier
Quality Traders Ltd
Status
PAID
Invoice Date
2026-07-16
Due Date
2026-07-16
Reference
SI-84
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
QTPack
1.0
£6,265.4000
£6,265.4000
£6,265.40
Subtotal
£6265.40
Tax
£1253.09
Total
£7518.49