🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 0000724066
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-07-15
Due Date
2026-08-14
Reference
0000724066
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£1.2900
£1.2900
£1.29
Subtotal
£1.29
Tax
£0.26
Total
£1.55