← Back to Invoice
🔄 Re-parse
🗑 Clear Cache
cached
🤖 AI Parsed: Invoice 72473
Supplier
Direct Independent Imports Limited / Direct Imports UK
Invoice Date
2026-01-21
Currency
GBP
Subtotal
£149.70
Tax
£29.94
Total
£179.64
📝 No tail lift required. Order No: UKCS. Account Ref: WE-C-ES. No carriage charge. No discount applied.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
6X9 Heavy Duty White Non Scratch Scourers 10s (25x10s)
25
6 CTN
£24.9500
£0.9980
£149.70
Subtotal
£149.70
Tax
£29.94
Total
£179.64