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🤖 AI Parsed: Invoice 2026-03-0002

SinumUKUA
2026-03-23
GBP
£15922.56
£3184.51
£19107.07
📝 Delivery: £0.00. Payment reference: 2026-03-0002. Due date: 07/05/2026. Client number: 0101.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1111 Dbl Wall Cup - Ripple Cups 16oz Kraft Box 40 BOX £21.9000 £0.5475 £876.00
1111 Dbl Wall Cup - Ripple Cups 8oz Kraft Box 873 BOX £12.2500 £0.0140 £10,694.25
1111 Dbl Wall Cup - Ripple Cups 8oz Black Box 333 BOX £13.0700 £0.0392 £4,352.31
Subtotal£15922.56
Tax£3184.51
Total£19107.07