← Back to Invoices 🤖 Parse PDF with AI

Invoice 288497

SupplierDuni Poppies Ltd

StatusPAID

Invoice Date2025-11-05

Due Date2026-01-05

Reference288497

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£1,184.0000	£1,184.0000	£1,184.00

Subtotal	£1184.00
Tax	£236.80
Total	£1420.80