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🤖 AI Parsed: Invoice 14980192
Supplier
Neville UK PLC
Invoice Date
2026-02-23
Currency
GBP
Subtotal
£59.00
Tax
£0.00
Total
£0.00
📝 Full discount of 59.00 applied - Total GBP 0.00. Customer ref: GenWare 2026 Printed Brochure. Nevilles SO#: 11741363. Customer No: C02124.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
BROCH
GenWare Brochure
20 EA
£2.9500
£2.9500
£59.00
Subtotal
£59.00
Tax
£0.00
Total
£0.00