🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice IEE2026006933300
Supplier
Adobe
Status
AUTHORISED
Invoice Date
2026-04-14
Due Date
2026-04-14
Reference
IEE2026006933300
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Adobe
1.0
£47.4800
£47.4800
£47.48
Subtotal
£47.48
Tax
£0.00
Total
£47.48