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

🤖 AI Parsed: Invoice 16003654

Neville UK PLC
2026-07-03
GBP
£277.90
£55.58
£333.48
📝 Customer ref: UKCS-12655. Ship-to: Unisort Ltd, 17B Millers Avenue, Brynmenyn Industrial Estate, Bridgend CF32 9TD. Nevilles SO#: 11761879. Payment: Sort Code=51-70-14, Account No=36555134. Due date: 2026-08-31.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
CB1-1-BLK Cutlery Tray/Box 1/1 Black 13" X 21" 30 EA £8.9800 £8.9800 £269.40
CA12 Web Delivery charge direct to Customer 1 EA £8.5000 £8.5000 £8.50
Subtotal£277.90
Tax£55.58
Total£333.48