🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 4177
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-08-05
Due Date
2026-08-06
Reference
4177
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£4,275.0900
£4,275.0900
£4,275.09
Subtotal
£4275.09
Tax
£855.02
Total
£5130.11