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🤖 AI Parsed: Invoice 15151

SupplierUK Cleaning Supplies Ltd T/A UKCS Group

Invoice Date2026-03-17

CurrencyGBP

Subtotal£375.00

Tax£75.00

Total£450.00

📝 VAT @ 20%. Payment terms: Net 30. Due date: 16/04/2026.

Extracted Line Items (1 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
	Storage As Agreed		1 EA	£375.0000	£375.0000	£375.00

Subtotal	£375.00
Tax	£75.00
Total	£450.00