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Doc Processor
drop any business document, get structured data
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Type:
Auto-detect
Invoice
Contract
Report
General
Scenario:
Supplier invoice
Invoice
Contract clause
Contract
Monthly report
Report
Document
Drop PDF, CSV or TXT here
or paste text below
INVOICE From: Edmondson Electrical Supplies Ltd Unit 4, Farington Business Park Leyland, PR25 3UQ Tel: 01772 458800 VAT No: GB 284 9312 47 To: Wilsons Systems Ltd Bristol Invoice No: EES-2847 Invoice Date: 28 March 2026 Due Date: 27 April 2026 Your PO No: WS-PO-0441 Description Qty Unit Price Total ───────────────────────────────────────────────────────────── 20mm Steel Conduit (3m lengths) 40 £3.20 £128.00 32A MCB Type B (pack of 10) 3 £42.00 £126.00 Wylex 18-way consumer unit 2 £87.50 £175.00 3-core 2.5mm T&E cable (100m) 2 £89.00 £178.00 4-core SWA 16mm (per metre) 25 £6.40 £160.00 Cable management clips (box) 4 £8.50 £34.00 Delivery charge 1 £15.00 £15.00 Subtotal: £816.00 VAT (20%): £163.20 TOTAL DUE: £979.20 Payment terms: 30 days net Bank: Barclays | Sort: 20-41-53 | Acc: 40871294 Ref: Please quote invoice number EES-2847
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