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

🤖 AI Parsed: Invoice 181041

Dunmow Skips Ltd t/a Dunmow Group
2026-03-05
GBP
£20.00
£4.00
£24.00
📝 VAT at 20%. Account No: WECANS. Payment via Arbuthnot Latham Bank, Account Number 20061490, Sortcode 30-13-93. Reference: WECANS.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
973216 1100 Ltr Wheelie Bin - Mixed Municipal Waste Exchange 1 EA £20.0000 £20.0000 £20.00
Subtotal£20.00
Tax£4.00
Total£24.00