← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice CF0008

CF Consultancy
2026-06-14
GBP
£547.50
£0.00
£517.50
📝 Payment via BACS to sort code 09-01-27 account number 17989509

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Consultancy 8th June 2026 9 HR £15.0000 £15.0000 £135.00
Consultancy 10th June 2026 7 HR £15.0000 £15.0000 £105.00
Consultancy 11th June 2026 7.5 HR £15.0000 £15.0000 £112.50
Consultancy 12th June 2026 9 HR £15.0000 £15.0000 £135.00
Consultancy 13th June 2026 4 HR £15.0000 £15.0000 £60.00
Subtotal£547.50
Tax£0.00
Total£517.50