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🤖 AI Parsed: Invoice INV0095756

Washing Supplies Direct Ltd
2026-06-03
GBP
£1602.00
£320.40
£1922.40
📝 Payment to Washing Supplies Direct Ltd, Sort code 04-06-05, Account number 17580947. Due date 03/06/2026.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Pallet of washing powder (100 sacks) 100 3 PLT £475.0000 £4.7500 £1,425.00
Delivery UK mainland 3 EA £59.0000 £59.0000 £177.00
Subtotal£1602.00
Tax£320.40
Total£1922.40