🤖 AI Parsed: Invoice INV960933

SupplierUK Packaging Supplies Ltd

Invoice Date2026-03-27

CurrencyGBP

Subtotal£410.40

Tax£82.08

Total£492.48

📝 Delivery by Colchester lorry. Order ref: SCOTT. Order No: S1351335. Payment terms: 30 Days EOM. Due date: 30/04/26. Carriage: £0.00. Price per unit is per thousand; qty 360 = 360,000 cartons total. Line total = 360 x (1140/1000) = £410.40.

Extracted Line Items (1 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
10FASHION02	CORRUGATED CARTON 565 X 355 X 370 REF FP4 22.25 X 14 X 14.5 125/KTDW 180 PER PALLET (BUNDLES OF 15's)		360 THOUSAND	£1,140.0000	£1.1400	£410.40

Subtotal	£410.40
Tax	£82.08
Total	£492.48