← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 16012490

Nevilles
2026-08-20
GBP
£398.71
£79.74
£478.45
📝 Discount: 0.00. Payment Details: Sort Code=51-70-14, Account No=36555134. Customer Ref: UKCS 20/08/26. Due date: 30/09/2026.

Extracted Line Items (12 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
DT4837 Darkwood Mahogany Tray 48 x 37cm 1 EA £7.0300 £7.0300 £7.03
RSR-WBK18 Genware Black Anti-Slip Buffet Riser 18 x 18cm 4 EA £11.5000 £11.5000 £46.00
MJ12BK Non-Stick Black Milk Jug 340ml/ 12oz 1 EA £6.1000 £6.1000 £6.10
MJ20BK Non-Stick Black Milk Jug 600ml/ 20oz 2 EA £8.4800 £8.4800 £16.96
10280 Storage Box 38L W/ Clip Handles 4 EA £18.5800 £18.5800 £74.32
0843-02 GenWare Melamine White Fluted Ramekin 28ml/ 1oz 48 EA £0.4800 £0.4800 £23.04
PS-12 Genware Mesh Pizza Screen 12" 1 EA £3.0800 £3.0800 £3.08
321-8 GenWare Stainless Steel Table Number Stand 20cm/ 8" 2 EA £6.8300 £6.8300 £13.66
321-4 GenWare Stainless Steel Menu Stand 10cm/ 4" 2 EA £5.6700 £5.6700 £11.34
12450 GN Storage Container 1/3 150mm Deep 6L 12 EA £6.7500 £6.7500 £81.00
13012 Swedish S/St. Bucket 12 Litre Graduated 2 EA £50.7400 £50.7400 £101.48
BUL400 Stainless Steel Bullet Tumbler 40cl/ 14oz 6 EA £2.4500 £2.4500 £14.70
Subtotal£398.71
Tax£79.74
Total£478.45