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🤖 AI Parsed: Invoice 0000333810

Electronic Reading Systems Ltd
2026-02-27
GBP
£310.04
£62.01
£372.05
📝 FAO. Justin Pywell. TEL. 01245248555. Order No: WEB200005. S.O.P. Ref: 0000415689. Account: W62081. Paid 27/02/2026.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
C33S021501 Epson Maintenance box for ColorWorks C6500/C6000 Series 2 EA £21.3800 £21.3800 £42.76
C13T44C140 K: Ink Cartridge for ColorWorks C6500 / C6000 Series (Black) 2 EA £33.4100 £33.4100 £66.82
C13T44C240 Ink Cartridge for ColorWorks C6500 / C6000 Series - Cyan 2 EA £33.4100 £33.4100 £66.82
C13T44C340 M Ink Cartridge for ColorWorks C6500 /C6000 Series (Magenta) 2 EA £33.4100 £33.4100 £66.82
C13T44C440 Y Ink Cartridge for ColorWorks C6500 / C6000 Series (Yellow) 2 EA £33.4100 £33.4100 £66.82
Web-deliv-48-UK 48hr UK delivery 1 EA £0.0000 £0.0000 £0.00
Subtotal£310.04
Tax£62.01
Total£372.05