← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set freshly parsed

🤖 AI Parsed: Invoice 84280

Enviro Clearance UK LTD
2026-05-14
GBP
£180.00
£36.00
£216.00
📝 Please use the invoice number as reference when making the payment. Payment to Enviro Clearance UK LTD, Santander, Account Number: 19269807, Sort Code: 09-01-29, IBAN: GB59ABBY09012919269807, SWIFT/BIC: ABBYGB2LXXX

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Full pallet of White Plastic Buckets 1 EA £180.0000 £180.0000 £180.00
Subtotal£180.00
Tax£36.00
Total£216.00