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🤖 AI Parsed: Invoice 4192

Multiplas Limited
2026-08-11
GBP
£3286.93
£657.40
£3944.33
📝 Subtotal includes a discount of 74.92. 2.50% discount applied to product lines. Raw Material Surcharge 12.5% applied. Pack on top of a 2L pallet noted for RED STD items. Reference: 0708 SCOTT. Due Date: 12 Aug 2026. Payment via Barclays Bank, Sort Code 20-29-24, Account No: 53833054.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
2LTR TUB RECT NAT STD (2100) 2100 2 CTN £417.4500 £0.1988 £814.03
4 LTR TUB RECT NAT STD (2100) PP 2100 2 CTN £591.5800 £0.2817 £1,153.58
2/3/4 LTR LID RECT NAT STD (8400) PP 8400 1 CTN £924.4500 £0.1101 £901.34
4 LTR TUB RECT RED STD (100) - PACK ON TOP OF A 2L PALLET 100 1 CTN £33.8300 £0.3383 £32.98
4 LTR TUB RECT RED STD (60) *PARTIAL BOX* 60 1 CTN £20.3000 £0.3383 £19.79
Raw Material Surcharge 12.5% 1 EA £365.2100 £365.2100 £365.21
Subtotal£3286.93
Tax£657.40
Total£3944.33