← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 17820

UK Cleaning Supplies Ltd T/A UKCS Group
2026-07-24
GBP
£287.70
£57.54
£345.24
📝 Net 30 payment terms. Due date 23/08/2026. VAT @ 20%.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Box of 1000 Home Compostable Large Kraft Food Tray 205 x 160x 40mm 1000 10 CTN £28.7700 £0.0288 £287.70
Subtotal£287.70
Tax£57.54
Total£345.24