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🤖 AI Parsed: Invoice 012779

Essex Smart Repairs Ltd
2026-04-08
GBP
£150.00
£30.00
£180.00
📝 Payment by bank transfer. Sort Code: 20-19-95, Account No. 50053066. Customer: WE CAN Source IT!, 47 Mashbury Mall, Boreham Hall Farm, CM1 4TF.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
WCS1 LTD Vauxhall - Various Scratches 1 EA £150.0000 £150.0000 £150.00
Subtotal£150.00
Tax£30.00
Total£180.00