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🤖 AI Parsed: Invoice INV0099865
Supplier
Washing Supplies Direct Ltd
Invoice Date
2026-04-20
Currency
GBP
Subtotal
£1632.00
Tax
£326.40
Total
£1958.40
📝 Sort code: 04-06-05, Account number: 17580947. Delivery charge of £59.00 per delivery x3.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Pallet of washing powder (100 sacks)
100
3 PALLET
£485.0000
£4.8500
£1,455.00
Delivery UK mainland
3 EA
£59.0000
£59.0000
£177.00
Subtotal
£1632.00
Tax
£326.40
Total
£1958.40