← Back to Invoices 🤖 Parse PDF with AI

Invoice 3768

SupplierMultiplas Limited

StatusPAID

Invoice Date2026-02-23

Due Date2026-02-24

Reference3768

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	Multiplas Ltd	1.0	£2,927.8800	£2,927.8800	£2,927.88

Subtotal	£2927.88
Tax	£585.59
Total	£3513.47