🏠 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 A0000876
Supplier
UK FOOD PACKAGING LTD
Invoice Date
2026-03-19
Currency
GBP
Subtotal
£1619.12
Tax
£323.82
Total
£1942.94
📝 Previous balance: 5671.29. Current balance: 7614.23. Payment terms: 28 days. Due date: 16/04/2026. Account Code: 10143. Sales Rep: CETIN.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
ZFT3000
White Z-Fold Paper Towel Selpak 3000pcs
3000
148 EACH
£10.9400
£0.0036
£1,619.12
Subtotal
£1619.12
Tax
£323.82
Total
£1942.94