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🤖 AI Parsed: Invoice 302756

Duni Poppies Ltd
2026-07-03
GBP
£2456.96
£491.39
£2948.35
📝 Payment terms: 60 days. Invoice due date: 03.09.2026. Carriage net: £0.00. Surcharge: £0.00. FSC certified product (certification number SGSCH-COC-020156). Customer reference: Scott 26/06/26. Order No: 259269 / 26.06.2026. Delivery No: 282051 / 03.07.2026.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
RECY1321DRC SPD1845 - Dispenser Napkin 1Ply 32cm Unbleached Pt Kraft Recycled 6000 6000 64 CTN £38.3900 £0.0064 £2,456.96
Subtotal£2456.96
Tax£491.39
Total£2948.35