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🤖 AI Parsed: Invoice 16005200

Neville UK PLC
2026-07-13
GBP
£184.20
£36.84
£221.04
📝 Nevilles SO#: 11763084. Customer Ref: Stock. Due date: 2026-08-31. Payment Details: Sort Code=51-70-14 Account No=36555134. No claims accepted for shortage/damage or non-delivery unless notified within 4 days from date of invoice.

Extracted Line Items (11 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
MUG-PG32 Terra Porcelain Grey Mug 30cl/ 10.5oz 12 EA £4.7100 £4.7100 £56.52
TF-TD Genware Teardrop Table Fork 18/0 (Dozen) 2 DOZ £12.0200 £1.0000 £24.04
TES-SL Genware Slim Tea Spoon 18/0 (Dozen) 1 DOZ £6.8300 £0.5700 £6.83
KC009 Nostalgic Salt/ Pepper Shaker 2oz 105X40mm 12 EA £0.8800 £0.8800 £10.56
SPS8-BL GenWare Stoneware Black Ramekin 8cm/ 3" 24 EA £1.0100 £1.0100 £24.24
E278-60 GenWare Melamine Blue And White Two Tone Ramekin 59ml/ 2oz 24 EA £1.0400 £1.0400 £24.96
05-996W Genware Pizza Cutter White Handle 1 EA £4.3300 £4.3300 £4.33
PP-1226 Pizza Peel Wood Hndl 12 x 14" Blade 26" L 1 EA £15.0700 £15.0700 £15.07
56109 Gina/ American Classic Shot 3cl/ 1oz 12 EA £0.2600 £0.2600 £3.12
824-40 Stainless Steel Sponge Scourer (10Pcs) 1 PK £6.0300 £0.6000 £6.03
CA11 Web Delivery Charge 1 EA £8.5000 £8.5000 £8.50
Subtotal£184.20
Tax£36.84
Total£221.04