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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. Payment via HSBC Sort Code 40-61-35 Account No 03007557.

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