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🤖 AI Parsed: Invoice 11416
Supplier
Prime Bedrooms Limited
Invoice Date
Currency
GBP
Subtotal
£2983.00
Tax
£596.60
Total
£3579.60
📝 Deposit required £1491.50 + VAT £298.30 = £1789.80. Balance due on completion = £1789.80 inc VAT. Payment via bank transfer (Account: Prime Bedrooms Limited, Account no. 09282587, Sort code: 60-83-71) or via Worldpay link.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Supply of office furniture
1 EA
£2,983.0000
£2,983.0000
£2,983.00
Subtotal
£2983.00
Tax
£596.60
Total
£3579.60