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🤖 AI Parsed: Invoice 60598

Hygiene Disposables Group Ltd
2026-04-09
GBP
£1000.00
£200.00
£1200.00
📝 Terms: 30 Days from end of month. Carriage: £0.00. Title of goods belong to Hygiene Disposables Group Ltd until paid in full, any damages or claims to be advised within 24hrs of receipt of goods. Order No: 29720.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
926 926 PREMIUM BLUE HEAVY DUTY APRONS 16MU 700X1050MM 5x200 100 CTN £10.0000 £0.0100 £1,000.00
Subtotal£1000.00
Tax£200.00
Total£1200.00