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🤖 AI Parsed: Invoice INV0678745
Supplier
Ramon Holdings Ltd
Invoice Date
2026-04-23
Currency
GBP
Subtotal
£210.00
Tax
£42.00
Total
£252.00
📝 Pro Forma - payment in advance. Sales Order: SO-0189361. Shipment: SH00216898. Customer order number: 300326.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
BH34.5
345MM LITTER PICKING BAG HOOP (5)CS
5
6 CS
£35.0000
£7.0000
£210.00
Subtotal
£210.00
Tax
£42.00
Total
£252.00