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🤖 AI Parsed: Invoice 2027015057335

Amazon EU S.à r.L., UK Branch (Amazon Freight)
2026-06-10
GBP
£415.87
£83.17
£499.04
📝 Reference: MOSSEVENT. Shipment ID: 2589914933. Payment due date: 10 Jul 2026. VAT rate: 20%.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
2589914933 All Inclusive (Base + Fuel) - Single Deck Trailer, Live-live. Pickup: Moss Product Plastics, Kensworth, Luton. Delivery: Event Cup Solutions Ltd, Smethwick. Distance: 95.07 miles. 1 EA £415.8700 £415.8700 £415.87
Subtotal£415.87
Tax£83.17
Total£499.04