🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoice
🔄 Re-parse
⚙️ Add Rule
🗑 Clear Cache
No rule set
freshly parsed
🤖 AI Parsed: Invoice 16005452
Supplier
Neville UK PLC
Invoice Date
2026-07-14
Currency
GBP
Subtotal
£4.68
Tax
£0.94
Total
£5.62
📝 Replacement invoice. Customer ref: 13073387 NN6 7RR. Nevilles SO#: 11763305. Due date: 2026-08-31. No discount applied.
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