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🤖 AI Parsed: Invoice 14998141

Neville UK PLC
2026-05-20
GBP
£528.38
£100.39
£602.35
📝 Discount of 26.42 applied. SO Total: 528.38. Customer ref: 4044869. Nevilles SO#: 11755443. Payment: Sort Code=51-70-14, Account No=36555134. Due date: 2026-06-30.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
702-26 Aluminium Frypan 26cm 1 EA £12.8600 £12.8600 £12.86
BT4938 Butlers Tray 49 x 38.5 x 4.5cm 32 EA £16.1100 £16.1100 £515.52
Discount 1 EA £-26.4200 £-26.4200 £-26.42
Subtotal£528.38
Tax£100.39
Total£602.35