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

🤖 AI Parsed: Invoice INV0677785

Ramon Holdings Ltd
2026-04-09
GBP
£1167.50
£233.50
£1401.00
📝 Payment Terms: Pro Forma - payment in advance. Shipment: SH00215985. Sales Order: SO-0189361. Customer order number: 300326.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
HB.5ELP 85CM ECONOMY LITTER PICKER (5CS) 5 6 CS £38.7500 £7.7500 £232.50
RH94.12 OPTIMA PROBE WIPES 12 X 200 CS 12x200 50 CS £18.7000 £0.0078 £935.00
Subtotal£1167.50
Tax£233.50
Total£1401.00