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🤖 AI Parsed: Invoice 1011

Grant Fraser
2026-08-03
GBP
£625.00
£0.00
£625.00
📝 Payment due within 7 days of receipt of invoice. Service period: April - June 2026. Bank: Chase Bank, Sort Code: 60-84-07, Account No: 65078497

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Month 2 - Strategic Advisory 1 EA £625.0000 £625.0000 £625.00
Subtotal£625.00
Tax£0.00
Total£625.00