🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoice
🔄 Re-parse
⚙️ Add Rule
🗑 Clear Cache
No rule set
cached
🤖 AI Parsed: Invoice A0001966
Supplier
UK FOOD PACKAGING LTD
Invoice Date
2026-06-16
Currency
GBP
Subtotal
£1785.00
Tax
£357.00
Total
£2142.00
📝 Ship via Collection. Tracking No: 5588. Previous balance: 10206.86. Current balance: 12348.86. Payment terms: 28 days. Due date: 14/07/2026.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
ZFT3000
White Z-Fold Paper Towel Selpak 3000pcs
3000
150 EA
£11.9000
£0.0040
£1,785.00
Subtotal
£1785.00
Tax
£357.00
Total
£2142.00