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

🤖 AI Parsed: Invoice 14981602

Neville UK PLC
2026-03-02
GBP
£100.30
£20.06
£120.36
📝 Customer: We Can Source It Limited (C02124). Ship-to: Rail Gourmet, Unit 7A-7D The Heston Centre, Hounslow, TW5 9NJ. Reference/PO#: P2U. Nevilles SO#: 11742885. Due date: 2026-04-30. Payment: Sort Code=51-70-14, Account No=36555134.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
BMATGNP Non-Stick Purple Baking Mat - GN 1/1 Size (DISCONTINUED - THIS PRODUCT IS NON-RETURNABLE) 54 EA £1.7000 £1.7000 £91.80
CA12 Web Delivery charge direct to Customer 1 EA £8.5000 £8.5000 £8.50
Subtotal£100.30
Tax£20.06
Total£120.36