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

🤖 AI Parsed: Invoice SI500920

Melitta UK Ltd
2025-09-26
GBP
£1417.50
£283.50
£1701.00
📝 Payment terms: 30 Days Net. Due date: 30/10/2025. Shipment method: Carriage Insurance Paid Telford. Order No: SO306045. Customer: WC04.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
31C78 LMF WM1000 Refill 30CM X 100M X 3 3 250 Case Of 3 £5.6700 £1.8900 £1,417.50
Subtotal£1417.50
Tax£283.50
Total£1701.00