🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoice
🔄 Re-parse
⚙️ Add Rule
🗑 Clear Cache
No rule set
cached
🤖 AI Parsed: Invoice 16010337
Supplier
Neville UK PLC
Invoice Date
2026-08-07
Currency
GBP
Subtotal
£44.16
Tax
£8.83
Total
£52.99
📝 Nevilles SO#: 11759275. Customer Ref: Stock. Website ID: WA15736398. Due date: 2026-09-30. Payment Details: Sort Code=51-70-14 Account No=36555134.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
322139MSG
GenWare Porcelain Matt Sage Cosy Mug 35cl/ 12.3oz
12 EA
£3.6800
£3.6800
£44.16
Subtotal
£44.16
Tax
£8.83
Total
£52.99