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🤖 AI Parsed: Invoice 11978A
Supplier
Dear Brothers Catering Ltd
Invoice Date
2026-03-04
Currency
GBP
Subtotal
£100.00
Tax
£20.00
Total
£120.00
📝 Delivery charge only invoice. Terms: Due on receipt. Sales Assistant: Faye. Payment reference: 11978A.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Standard Delivery Charge - Pallet Transport - 1-2 days transit time
4 EA
£25.0000
£25.0000
£100.00
Subtotal
£100.00
Tax
£20.00
Total
£120.00