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🤖 AI Parsed: Invoice 16010104

Neville UK PLC
2026-08-06
GBP
£179.17
£35.83
£215.00
📝 Nevilles SO#: 11766495, Customer Ref: stock, Website ID: WA16120390. Payment: Sort Code 51-70-14, Account No 36555134. No claims accepted for shortage/damage or non-delivery unless notified within 4 days from invoice date.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
S-MT-LUCOCGRM21DZ Luca Ocean Gourmet Flat Plate 21cm 36 EA £4.0200 £4.0200 £144.72
MUD1 Stainless Steel Muddler 20.5cm 1 EA £2.8400 £2.8400 £2.84
ER49 Genware 49 Compartment Extender Blue 1 EA £8.9900 £8.9900 £8.99
99011 GenWare Straw Dispenser 1 EA £11.8200 £11.8200 £11.82
SPD3-S Spoodle 3oz Solid Ivory 1 EA £2.3000 £2.3000 £2.30
CA11 Web Delivery Charge 1 EA £8.5000 £8.5000 £8.50
Subtotal£179.17
Tax£35.83
Total£215.00