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🤖 AI Parsed: Invoice 760583
Supplier
Supertouch
Invoice Date
2026-03-24
Currency
GBP
Subtotal
£230.40
Tax
£46.08
Total
£276.48
📝 Carriage: 0.00. Discount: 0.00. Payment terms: End of Month 30 Days. Due date: 2026-04-30. Delivery Note: 858751. Carrier: DPD-Standard Delivery. Your ref: KEW-20-03-2026.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
11212
Vinyl Blue P/F Medium
10x100
18 CTN
£12.8000
£0.0128
£230.40
Subtotal
£230.40
Tax
£46.08
Total
£276.48