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🤖 AI Parsed: Invoice 75B4CEFD-326790
Supplier
Fyxer
Invoice Date
2026-04-07
Currency
GBP
Subtotal
£357.37
Tax
£71.47
Total
£409.95
📝 Applied balance (credit) of -£18.89 applied against total of £428.84 to give amount due of £409.95. VAT at 20% on £357.37.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Pro (Apr 7, 2026 – Apr 7, 2027)
1 EA
£357.3700
£357.3700
£357.37
Subtotal
£357.37
Tax
£71.47
Total
£409.95