🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 0000723673
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-07-13
Due Date
2026-08-12
Reference
0000723673
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£277.3500
£277.3500
£277.35
Subtotal
£277.35
Tax
£55.47
Total
£332.82