🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoice
🔄 Re-parse
⚙️ Add Rule
🗑 Clear Cache
No rule set
freshly parsed
🤖 AI Parsed: Invoice 328211
Supplier
McKinleys Group Trading Ltd
Invoice Date
2026-08-11
Currency
GBP
Subtotal
£1157.00
Tax
£231.40
Total
£1388.40
📝 Carriage: 0.00. Settlement Terms: 30 Days EOM. Customer Order Reference: Scott Loveridge. McKinleys Order No: 334087. Despatch Date: 10/08/26.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
E3002
Paper Void Fill Endless Pallet 90g 7600m
1 Pallet
£1,157.0000
£1,157.0000
£1,157.00
Subtotal
£1157.00
Tax
£231.40
Total
£1388.40