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🤖 AI Parsed: Invoice 14980144

Neville UK PLC
2026-02-23
GBP
£148.70
£29.74
£178.44
📝 Discount: 0.00. Payment Details: Sort Code=51-70-14, Account No=36555134. Customer ref: 3889886. Nevilles SO#: 11741833. Ship-to: STFC, Baxter Storey, R22, Chilton, OX11 0QX.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
WBB-3218 GenWare Acacia Wood Bread Box GN 1/3 4 EA £35.0500 £35.0500 £140.20
CA12 Web Delivery charge direct to Customer 1 EA £8.5000 £8.5000 £8.50
Subtotal£148.70
Tax£29.74
Total£178.44