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🤖 AI Parsed: Invoice SI507098

Melitta UK Ltd (Cofresco)
2025-11-19
GBP
£6061.17
£1212.23
£7273.40
📝 Payment Terms: 30 Days Net. Due Date: 30/12/2025. Payment by BACS. Shipment Method: Carriage Insurance Freight Telford. Customer Ref: EMAIL 18.11.2025. Order No: SO308421.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
63M97 WM4500 Dispenser 45cm 84 EA £21.8500 £21.8500 £1,835.40
21C32 B/Parch W/M Refill 45CM X 50M X 3 FSC Mix SGSCH-COC-008679 3 40 CTN £12.5800 £4.1930 £503.20
63M98 WM3000 Dispenser 30cm 96 EA £18.4700 £18.4700 £1,773.12
31C78 LMF WM1000 Refill 30CM X 100M X 3 3 250 CTN £5.6700 £1.8900 £1,417.50
59M31 Caterwrap F/Sheet 27cm x 30cm x 12mu x 500 8 5 CTN £96.7900 £12.0990 £483.95
50110000 Transport charge 4 EA £12.0000 £12.0000 £48.00
Subtotal£6061.17
Tax£1212.23
Total£7273.40