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🤖 AI Parsed: Invoice 14988409

Neville UK PLC
2026-03-31
GBP
£6.15
£1.23
£7.38
📝 Nevilles SO#: 11745076, Customer Ref: Stock, Website ID: WA14853536. Payment: Sort Code 51-70-14, Account No 36555134. Due date: 2026-04-30.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
LIDV-7202 Lid For V5000/ V7251/ V3001/ V7351 1 EA £6.1500 £6.1500 £6.15
Subtotal£6.15
Tax£1.23
Total£7.38