🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 3894
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-04-09
Due Date
2026-04-09
Reference
3894
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Ltd
1.0
£3,014.5700
£3,014.5700
£3,014.57
Subtotal
£3014.57
Tax
£602.92
Total
£3617.49