🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 3844
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-03-20
Due Date
2026-03-23
Reference
3844
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£3,009.6100
£3,009.6100
£3,009.61
Subtotal
£3009.61
Tax
£601.93
Total
£3611.54