🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice SI507898
Supplier
Robert Scott
Status
AUTHORISED
Invoice Date
2026-08-07
Due Date
2026-09-30
Reference
SI507898
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Robert Scott
1.0
£345.9400
£345.9400
£345.94
Subtotal
£345.94
Tax
£69.19
Total
£415.13