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🤖 AI Parsed: Invoice 16010091

Neville UK PLC
2026-08-06
GBP
£200.62
£40.12
£240.74
📝 Customer ref: UKCS DIRECT-06/08/26. Ship-to: Eri Mackintosh, Papple Steading, Papple, Haddington, EH41 4QD, East Lothian. Nevilles SO#: 11766435. Due date: 2026-09-30. Payment: Sort Code 51-70-14, Account No 36555134.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
T502 S/St. Wine Bucket Tulip Design - St/St Handles 4 EA £16.4700 £16.4700 £65.88
695018 S/St. Wine Bucket Stand (Satin) 18" 4 EA £31.5600 £31.5600 £126.24
CA12 Web Delivery charge direct to Customer 1 EA £8.5000 £8.5000 £8.50
Subtotal£200.62
Tax£40.12
Total£240.74