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🤖 AI Parsed: Invoice 16006512
Supplier
Neville UK PLC
Invoice Date
2026-07-21
Currency
GBP
Subtotal
£23.40
Tax
£4.68
Total
£28.08
📝 Customer ref: Stock 17-07-26. Nevilles SO#: 11763829. Website ID: WA15966237. No discount applied. Payment: Sort Code 51-70-14, Account No 36555134. Due date: 31/08/2026.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
CUP-PSF28
Terra Porcelain Seafoam Coffee Cup 28.5cl/10oz
5 EA
£4.6800
£4.6800
£23.40
Subtotal
£23.40
Tax
£4.68
Total
£28.08