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

🤖 AI Parsed: Invoice 297572

Duni Poppies Ltd
2026-04-17
GBP
£1359.00
£271.80
£1630.80
📝 Payment terms: 60 days. Invoice due date: 17.06.2026. Transport surcharge: £0.00. Carriage net: £0.00. Order No: 254799 dated 15.04.2026. Customer reference: Scott.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
RECY1321DRC SPD1845 - Dispenser Napkin 1Ply 32cm Unbleached Pt Kraft Recycled 6000 6000 32 CTN £37.0000 £0.0062 £1,184.00
ZBX800VG Tray Die cut 168x97x94 to insert on Vegware dispenser 250 EA £0.7000 £0.7000 £175.00
Subtotal£1359.00
Tax£271.80
Total£1630.80