🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice SI-78
Supplier
Quality Traders Ltd
Status
PAID
Invoice Date
2026-04-03
Due Date
2026-04-03
Reference
SI-78
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
QTPack
1.0
£4,975.0600
£4,975.0600
£4,975.06
Subtotal
£4975.06
Tax
£995.00
Total
£5970.06