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🤖 AI Parsed: Invoice 001

Scott Loveridge
2026-08-14
GBP
£200.00
£0.00
£200.00
📝 Payment due 21 August 2026 (7 days from invoice date). Work period: 10 Aug – 14 Aug 2026. Bank: Scott Loveridge, Sort Code: 30-91-85, Account Number: 51958868

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Operations Consulting - Streamlining of daily workflows, supply chains, and production costs, carried out in addition to regular duties (10 – 14 August 2026) 1 EA £200.0000 £200.0000 £200.00
Subtotal£200.00
Tax£0.00
Total£200.00