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🤖 AI Parsed: Invoice 93414304
Supplier
EURO PACKAGING UK LTD
Invoice Date
2026-06-19
Currency
GBP
Subtotal
£1272.00
Tax
£254.40
Total
£1526.40
📝 Terms of payment: Up to 31.07.2026 without deduction. Terms of delivery: DDP TO CUSTOMER SITE. NoteRef: Rebacca. Order No: 3052719 dated 15.05.2026. Delivery Note: 82205702. Your Ref: JAKE.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
35191
ECO BY JENA BAGASSE PIZZA PLATES 32.5CM
250
48 CTN
£26.5000
£0.1060
£1,272.00
Subtotal
£1272.00
Tax
£254.40
Total
£1526.40