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🤖 AI Parsed: Invoice INV975356

UK Packaging Supplies Ltd
2026-05-21
GBP
£342.73
£68.55
£411.28
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Bank: National Westminster Bank, Account 46156186, Sort Code 60-23-08. Please quote Cust Code WECANS when making payment. Ordered by Bob Kersey. Reference: SCOTT.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10UKDW001 CORRUGATED CARTON 305 X 229 X 127MM 0201 12 X 9 X 5 125KT/BC DW - 540 PER PALLET (BUNDLES OF 15'S) 540 THOUSAND £370.0000 £0.3700 £199.80
42FPM05 FEATHER POST BUBBLE MAILER REF D - 1 INTERNAL: 180 X 265 (BOXED 100'S) 4800 PLT 100 400 THOUSAND £97.0000 £0.0970 £38.80
42FPM10 FEATHER POST BUBBLE MAILER REF J - 6 INTERNAL: 300 X 445 (BOXED 50'S) 1500 PLT 50 200 THOUSAND £265.0000 £0.2650 £53.00
10UKSW012 CORRUGATED CARTON 305 X 229 X 152MM 0201 12 X 9 X 6 125K/TB SW - 1600 PER PALLET (BUNDLES OF 25'S) 150 THOUSAND £245.0000 £0.2450 £36.75
10UKSW003 CORRUGATED CARTON 152 X 152 X 152MM 0201 6 X 6 X 6 125K/TB SW - 3200 PER PALLET (BUNDLES OF 25'S) 125 THOUSAND £115.0000 £0.1150 £14.38
Subtotal£342.73
Tax£68.55
Total£411.28