🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoice
🔄 Re-parse
⚙️ Add Rule
🗑 Clear Cache
No rule set
freshly parsed
🤖 AI Parsed: Invoice 1736
Supplier
Rishvi Ltd
Invoice Date
2026-03-31
Currency
GBP
Subtotal
£1000.00
Tax
£200.00
Total
£1200.00
📝 Ship date 30/09/2025. Due date 03/04/2026. Terms: Due on receipt.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Linnworks Implementation Sep 25
25 EA
£40.0000
£40.0000
£1,000.00
Subtotal
£1000.00
Tax
£200.00
Total
£1200.00