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🤖 AI Parsed: Invoice SBIE-12477679
Supplier
Slack Technologies Limited
Invoice Date
2026-08-10
Currency
GBP
Subtotal
£7.00
Tax
£1.40
Total
£8.40
📝 VAT at 20% on £7.00 = £1.40. Payment made via American Express - 2000. Receipt number: 2130-8123-1281.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Pro monthly plan start Aug 10–Sep 9, 2026
1 EA
£7.0000
£7.0000
£7.00
Subtotal
£7.00
Tax
£1.40
Total
£8.40