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🤖 AI Parsed: Invoice 18364

UK Cleaning Supplies Ltd T/A UKCS Group
2026-08-17
GBP
£555.30
£111.06
£666.36
📝 Net 30 payment terms. Due date 16/09/2026. VAT @ 20%.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Pack of 100 7" Kraft Pizza Box 100 90 CTN £6.1700 £0.0617 £555.30
Subtotal£555.30
Tax£111.06
Total£666.36