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🤖 AI Parsed: Invoice 16005452

Neville UK PLC
2026-07-14
GBP
£4.68
£0.94
£5.62
📝 Replacement invoice. Customer ref: 13073387 NN6 7RR. Nevilles SO#: 11763305. No discount applied. Payment: Sort Code=51-70-14, Account No=36555134. Claims for shortage/damage/non-delivery must be notified within 4 days of invoice date.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
CUP-PSF28 Terra Porcelain Seafoam Coffee Cup 28.5cl/10oz 1 EA £4.6800 £4.6800 £4.68
Subtotal£4.68
Tax£0.94
Total£5.62