🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoice
🔄 Re-parse
⚙️ Add Rule
🗑 Clear Cache
No rule set
cached
🤖 AI Parsed: Invoice 16003072
Supplier
Neville UK PLC
Invoice Date
2026-07-01
Currency
GBP
Subtotal
£28.26
Tax
£5.65
Total
£33.91
📝 Customer ref: UKCS-10875, Nevilles SO#: 11747934, Website ID: WA15064974. Payment Details: Sort Code=51-70-14 Account No=36555134. Ship-to: Wilson's Of Lavershot, Lavershot Barns, London Road, Windlesham, GU20 6LL. No discount applied.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
MUG-PPL32
Terra Porcelain Pearl Mug 30cl/ 10.5oz
6 EA
£4.7100
£4.7100
£28.26
Subtotal
£28.26
Tax
£5.65
Total
£33.91