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🤖 AI Parsed: Invoice 16009891

Neville UK PLC
2026-08-05
GBP
£84.58
£16.92
£101.50
📝 Delivery charge included as line item. Customer ref: Casa. Nevilles SO#: 11766285. Payment: Sort Code=51-70-14, Account No=36555134. Claims for shortage/damage/non-delivery must be notified within 4 days from invoice date.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
STK-BLK Steak Knife Black Poly Handle (Dozen) 12 8 DZ £9.5100 £0.7925 £76.08
CA12 Web Delivery charge direct to Customer 1 EA £8.5000 £8.5000 £8.50
Subtotal£84.58
Tax£16.92
Total£101.50