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🤖 AI Parsed: Invoice IN0200454

Newline Essex Ltd
2026-06-24
GBP
£1247.54
£249.51
£1497.05
📝 Your Ref: Scott. Delivery charge: £0.00. Delivered to Nick Harmston, Unit 47 Mashbury Hall, Boyton Hall Farm, Roxwell, Essex, CM1 4LN. Payment: Account No. 70660604, Sort Code: 207973.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
A35.001 Suma Bac D10 Conc Cleaner Sanitiser 2x5L 38 CTN £32.8300 £3.2830 £1,247.54
Subtotal£1247.54
Tax£249.51
Total£1497.05